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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£295,374
In-year deficit
Total Income£4,032,708
Total Expenditure£4,328,082
Per Pupil£8,040
Per-pupil spending is above the national average — the school is running an in-year deficit of £295,374
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,040
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£295,374
Revenue Balance (In-year)
Show more metrics
£4.03M
Total Income (Derived)
£4.33M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£526
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 | £4.58M | £4.88M | -£295K | £7,553 |
| 2023/24 | £4.40M | £4.45M | -£53K | £7,251 |
| 2022/23 | £4.28M | £4.30M | -£26K | £7,047 |
| 2021/22 | £4.00M | £3.89M | +£105K | £6,583 |
| 2020/21 | £3.79M | £3.75M | +£45K | £6,246 |
Nat: 57%
£3.34M
Teaching Staff (77%)
Nat: 2%
£553K
Admin & IT (13%)
Nat: 5%
£182K
Learning Resources (4%)
£145K
Other (3%)
Nat: 2%
£55K
Energy (1%)
Nat: 12%
£50K
Premises (1%)
Nat: 2%
£0
Catering (<1%)