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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£121,481
In-year deficit
Total Income£3,368,233
Total Expenditure£3,489,714
Per Pupil£27,752
Per-pupil spending is above the national average — the school is running an in-year deficit of £121,481
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,752
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£121,481
Revenue Balance (In-year)
Show more metrics
£3.37M
Total Income (Derived)
£3.49M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,726
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 | £3.80M | -£121K | £26,865 |
| 2023/24 | £3.38M | £3.48M | -£102K | £24,685 |
| 2022/23 | £3.04M | £3.28M | -£233K | £22,223 |
| 2021/22 | £2.81M | £2.47M | +£338K | £20,484 |
| 2020/21 | £2.65M | £2.52M | +£129K | £19,311 |
Nat: 57%
£2.86M
Teaching Staff (82%)
Nat: 2%
£254K
Admin & IT (7%)
Nat: 12%
£156K
Premises (4%)
£83K
Other (2%)
Nat: 5%
£81K
Learning Resources (2%)
Nat: 2%
£53K
Energy (2%)
Nat: 2%
£0
Catering (<1%)