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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,886
In-year deficit
Total Income£3,716,315
Total Expenditure£3,768,201
Per Pupil£5,826
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,886
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,826
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£51,886
Revenue Balance (In-year)
Show more metrics
£3.72M
Total Income (Derived)
£3.77M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£457
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 | £4.34M | £4.39M | -£52K | £5,757 |
| 2023/24 | £4.31M | £4.41M | -£99K | £5,724 |
| 2022/23 | £4.16M | £4.23M | -£72K | £5,526 |
| 2021/22 | £3.98M | £4.18M | -£201K | £5,288 |
| 2020/21 | £3.82M | £3.90M | -£81K | £5,079 |
Nat: 57%
£2.89M
Teaching Staff (77%)
Nat: 2%
£475K
Admin & IT (13%)
£149K
Other (4%)
Nat: 12%
£103K
Premises (3%)
Nat: 2%
£95K
Energy (3%)
Nat: 5%
£52K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)