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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,312
In-year deficit
Total Income£3,052,519
Total Expenditure£3,065,831
Per Pupil£7,790
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,312
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,790
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£13,312
Revenue Balance (In-year)
Show more metrics
£3.05M
Total Income (Derived)
£3.07M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,085
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 | £3.41M | £3.43M | -£13K | £7,759 |
| 2023/24 | £3.07M | £3.11M | -£40K | £6,973 |
| 2022/23 | £2.81M | £2.86M | -£46K | £6,392 |
| 2021/22 | £2.72M | £2.74M | -£22K | £6,177 |
| 2020/21 | £2.61M | £2.58M | +£25K | £5,924 |
Nat: 57%
£2.17M
Teaching Staff (71%)
Nat: 2%
£345K
Admin & IT (11%)
Nat: 12%
£220K
Premises (7%)
Nat: 5%
£168K
Learning Resources (5%)
£114K
Other (4%)
Nat: 2%
£50K
Energy (2%)
Nat: 2%
£0
Catering (<1%)