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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£196,701
In-year deficit
Total Income£3,713,396
Total Expenditure£3,910,097
Per Pupil£6,980
Per-pupil spending is above the national average — the school is running an in-year deficit of £196,701
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,980
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£196,701
Revenue Balance (In-year)
Show more metrics
£3.71M
Total Income (Derived)
£3.91M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£542
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 | £4.33M | £4.52M | -£197K | £6,676 |
| 2023/24 | £4.19M | £4.32M | -£128K | £6,465 |
| 2022/23 | £3.82M | £4.02M | -£199K | £5,898 |
| 2021/22 | £3.80M | £3.99M | -£186K | £5,869 |
| 2020/21 | £3.73M | £3.55M | +£186K | £5,764 |
Nat: 57%
£2.81M
Teaching Staff (72%)
Nat: 2%
£571K
Admin & IT (15%)
£242K
Other (6%)
Nat: 5%
£160K
Learning Resources (4%)
Nat: 12%
£82K
Premises (2%)
Nat: 2%
£46K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
