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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,874
In-year deficit
Total Income£3,526,071
Total Expenditure£3,545,945
Per Pupil£7,268
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,874
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,268
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£19,874
Revenue Balance (In-year)
Show more metrics
£3.53M
Total Income (Derived)
£3.55M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£601
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 | £4.11M | £4.13M | -£20K | £7,233 |
| 2023/24 | £4.00M | £4.08M | -£86K | £7,038 |
| 2022/23 | £3.50M | £3.61M | -£109K | £6,156 |
| 2021/22 | £3.16M | £3.10M | +£63K | £5,562 |
| 2020/21 | £2.72M | £2.71M | +£11K | £4,794 |
Nat: 57%
£2.86M
Teaching Staff (81%)
Nat: 2%
£267K
Admin & IT (8%)
Nat: 5%
£137K
Learning Resources (4%)
Nat: 12%
£129K
Premises (4%)
£84K
Other (2%)
Nat: 2%
£72K
Energy (2%)
Nat: 2%
£0
Catering (<1%)