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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,775
In-year deficit
Total Income£3,042,081
Total Expenditure£3,084,856
Per Pupil£7,875
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,775
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,875
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£42,775
Revenue Balance (In-year)
Show more metrics
£3.04M
Total Income (Derived)
£3.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£622
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 | £3.49M | £3.54M | -£43K | £7,780 |
| 2023/24 | £3.23M | £3.20M | +£23K | £7,187 |
| 2022/23 | £2.92M | £3.00M | -£73K | £6,510 |
| 2021/22 | £2.80M | £2.76M | +£41K | £6,240 |
| 2020/21 | £2.68M | £2.69M | -£17K | £5,958 |
Nat: 57%
£2.26M
Teaching Staff (73%)
Nat: 2%
£373K
Admin & IT (12%)
£205K
Other (7%)
Nat: 12%
£104K
Premises (3%)
Nat: 5%
£92K
Learning Resources (3%)
Nat: 2%
£52K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
