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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,807
In-year deficit
Total Income£3,258,124
Total Expenditure£3,333,931
Per Pupil£9,007
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,807
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,007
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£75,807
Revenue Balance (In-year)
Show more metrics
£3.26M
Total Income (Derived)
£3.33M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£693
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 | £3.55M | £3.62M | -£76K | £8,819 |
| 2023/24 | £3.26M | £3.29M | -£25K | £8,120 |
| 2022/23 | £3.02M | £3.02M | +£2K | £7,522 |
| 2021/22 | £2.84M | £2.82M | +£26K | £7,077 |
| 2020/21 | £2.41M | £2.38M | +£26K | £5,991 |
Nat: 57%
£2.83M
Teaching Staff (85%)
Nat: 2%
£227K
Admin & IT (7%)
Nat: 12%
£118K
Premises (4%)
£84K
Other (3%)
Nat: 5%
£46K
Learning Resources (1%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)