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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£121,214
In-year deficit
Total Income£3,299,350
Total Expenditure£3,420,564
Per Pupil£7,024
Per-pupil spending is above the national average — the school is running an in-year deficit of £121,214
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,024
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£121,214
Revenue Balance (In-year)
Show more metrics
£3.30M
Total Income (Derived)
£3.42M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£591
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 | £3.81M | £3.93M | -£121K | £6,807 |
| 2023/24 | £3.56M | £3.42M | +£141K | £6,364 |
| 2022/23 | £3.02M | £3.02M | +£3K | £5,390 |
| 2021/22 | £2.52M | £2.77M | -£246K | £4,509 |
| 2020/21 | £2.65M | £2.47M | +£175K | £4,725 |
Nat: 57%
£2.61M
Teaching Staff (76%)
Nat: 2%
£264K
Admin & IT (8%)
£236K
Other (7%)
Nat: 5%
£141K
Learning Resources (4%)
Nat: 12%
£116K
Premises (3%)
Nat: 2%
£57K
Energy (2%)
Nat: 2%
£0
Catering (<1%)