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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,992
In-year deficit
Total Income£3,336,243
Total Expenditure£3,369,235
Per Pupil£5,635
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,992
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,635
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£32,992
Revenue Balance (In-year)
Show more metrics
£3.34M
Total Income (Derived)
£3.37M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£463
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 | £3.74M | £3.78M | -£33K | £5,586 |
| 2023/24 | £3.47M | £3.43M | +£38K | £5,179 |
| 2022/23 | £3.07M | £3.22M | -£144K | £4,584 |
| 2021/22 | £2.83M | £2.72M | +£115K | £4,226 |
| 2020/21 | £2.49M | £2.41M | +£74K | £3,712 |
Nat: 57%
£2.56M
Teaching Staff (76%)
Nat: 2%
£382K
Admin & IT (11%)
£160K
Other (5%)
Nat: 5%
£147K
Learning Resources (4%)
Nat: 2%
£67K
Energy (2%)
Nat: 12%
£52K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
