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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£91,430
In-year deficit
Total Income£3,891,049
Total Expenditure£3,982,479
Per Pupil£7,778
Per-pupil spending is above the national average — the school is running an in-year deficit of £91,430
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,778
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£91,430
Revenue Balance (In-year)
Show more metrics
£3.89M
Total Income (Derived)
£3.98M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£436
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 | £4.78M | £4.87M | -£91K | £7,632 |
| 2023/24 | £4.26M | £4.43M | -£170K | £6,803 |
| 2022/23 | £3.94M | £4.21M | -£265K | £6,298 |
| 2021/22 | £3.78M | £3.77M | +£9K | £6,043 |
| 2020/21 | £3.64M | £3.44M | +£202K | £5,810 |
Nat: 57%
£3.11M
Teaching Staff (78%)
Nat: 2%
£382K
Admin & IT (10%)
£248K
Other (6%)
Nat: 12%
£162K
Premises (4%)
Nat: 2%
£43K
Energy (1%)
Nat: 5%
£42K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
