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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,147
In-year deficit
Total Income£3,501,187
Total Expenditure£3,533,334
Per Pupil£6,935
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,147
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,935
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£32,147
Revenue Balance (In-year)
Show more metrics
£3.50M
Total Income (Derived)
£3.53M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£742
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 | £3.92M | £3.95M | -£32K | £6,879 |
| 2023/24 | £3.60M | £3.62M | -£18K | £6,321 |
| 2022/23 | £3.39M | £3.39M | -£6K | £5,944 |
| 2021/22 | £2.92M | £2.81M | +£116K | £5,129 |
| 2020/21 | £2.65M | £2.54M | +£110K | £4,646 |
Nat: 57%
£2.71M
Teaching Staff (77%)
Nat: 2%
£307K
Admin & IT (9%)
Nat: 5%
£196K
Learning Resources (6%)
£154K
Other (4%)
Nat: 2%
£136K
Energy (4%)
Nat: 12%
£25K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
