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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£63,648
In-year deficit
Total Income£3,363,383
Total Expenditure£3,427,031
Per Pupil£9,806
Per-pupil spending is above the national average — the school is running an in-year deficit of £63,648
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,806
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£63,648
Revenue Balance (In-year)
Show more metrics
£3.36M
Total Income (Derived)
£3.43M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£555
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 | £4.37M | £4.43M | -£64K | £9,665 |
| 2023/24 | £4.32M | £4.29M | +£35K | £9,561 |
| 2022/23 | £4.02M | £3.89M | +£123K | £8,885 |
| 2021/22 | £3.71M | £3.79M | -£88K | £8,197 |
| 2020/21 | £3.53M | £3.48M | +£46K | £7,802 |
Nat: 57%
£2.62M
Teaching Staff (76%)
Nat: 2%
£335K
Admin & IT (10%)
£297K
Other (9%)
Nat: 5%
£101K
Learning Resources (3%)
Nat: 2%
£68K
Energy (2%)
Nat: 12%
£6K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
