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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,175
In-year deficit
Total Income£4,057,308
Total Expenditure£4,104,483
Per Pupil£6,925
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,175
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,925
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£47,175
Revenue Balance (In-year)
Show more metrics
£4.06M
Total Income (Derived)
£4.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£550
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 | £4.59M | £4.64M | -£47K | £6,855 |
| 2023/24 | £4.28M | £4.29M | -£5K | £6,391 |
| 2022/23 | £4.19M | £3.76M | +£426K | £6,249 |
| 2021/22 | £3.93M | £3.74M | +£183K | £5,863 |
| 2020/21 | £3.62M | £3.60M | +£24K | £5,404 |
Nat: 57%
£3.01M
Teaching Staff (73%)
Nat: 2%
£619K
Admin & IT (15%)
Nat: 5%
£153K
Learning Resources (4%)
£122K
Other (3%)
Nat: 12%
£113K
Premises (3%)
Nat: 2%
£85K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
