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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£63,563
In-year deficit
Total Income£3,215,264
Total Expenditure£3,278,827
Per Pupil£8,009
Per-pupil spending is above the national average — the school is running an in-year deficit of £63,563
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,009
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£63,563
Revenue Balance (In-year)
Show more metrics
£3.22M
Total Income (Derived)
£3.28M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£771
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £3.79M | £3.85M | -£64K | £7,876 |
| 2023/24 | £3.76M | £3.67M | +£87K | £7,816 |
| 2022/23 | £3.62M | £3.56M | +£58K | £7,530 |
| 2021/22 | £3.59M | £3.65M | -£55K | £7,466 |
| 2020/21 | £3.60M | £3.51M | +£92K | £7,493 |
Nat: 57%
£2.50M
Teaching Staff (76%)
Nat: 2%
£386K
Admin & IT (12%)
Nat: 5%
£130K
Learning Resources (4%)
Nat: 12%
£130K
Premises (4%)
£74K
Other (2%)
Nat: 2%
£61K
Energy (2%)
Nat: 2%
£0
Catering (<1%)