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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£156,558
In-year deficit
Total Income£3,496,397
Total Expenditure£3,652,955
Per Pupil£37,519
Per-pupil spending is above the national average — the school is running an in-year deficit of £156,558
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£37,519
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£156,558
Revenue Balance (In-year)
Show more metrics
£3.50M
Total Income (Derived)
£3.65M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,696
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 | £4.12M | £4.28M | -£157K | £36,146 |
| 2023/24 | £3.68M | £3.92M | -£232K | £32,308 |
| 2022/23 | £3.41M | £3.64M | -£237K | £29,879 |
| 2021/22 | £3.32M | £3.38M | -£66K | £29,093 |
| 2020/21 | £3.27M | £3.09M | +£187K | £28,726 |
Nat: 57%
£2.75M
Teaching Staff (75%)
Nat: 2%
£662K
Admin & IT (18%)
Nat: 5%
£88K
Learning Resources (2%)
£75K
Other (2%)
Nat: 2%
£56K
Energy (2%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
