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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,797
In-year deficit
Total Income£3,349,586
Total Expenditure£3,361,383
Per Pupil£21,451
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,797
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,451
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£11,797
Revenue Balance (In-year)
Show more metrics
£3.35M
Total Income (Derived)
£3.36M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,931
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 | £3.68M | £3.69M | -£12K | £21,382 |
| 2023/24 | £3.47M | £3.41M | +£60K | £20,194 |
| 2022/23 | £3.15M | £3.15M | -£7K | £18,288 |
| 2021/22 | £3.07M | £3.06M | +£10K | £17,841 |
| 2020/21 | £2.83M | £2.80M | +£32K | £16,470 |
Nat: 57%
£2.42M
Teaching Staff (72%)
Nat: 2%
£327K
Admin & IT (10%)
£310K
Other (9%)
Nat: 5%
£182K
Learning Resources (5%)
Nat: 12%
£90K
Premises (3%)
Nat: 2%
£38K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
