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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£66,106
In-year deficit
Total Income£3,166,973
Total Expenditure£3,233,079
Per Pupil£8,890
Per-pupil spending is above the national average — the school is running an in-year deficit of £66,106
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,890
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£66,106
Revenue Balance (In-year)
Show more metrics
£3.17M
Total Income (Derived)
£3.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£889
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 | £3.95M | £4.02M | -£66K | £8,743 |
| 2023/24 | £3.71M | £3.76M | -£52K | £8,201 |
| 2022/23 | £3.61M | £3.66M | -£42K | £7,995 |
| 2021/22 | £3.46M | £3.50M | -£42K | £7,661 |
| 2020/21 | £3.26M | £3.23M | +£25K | £7,208 |
Nat: 57%
£2.46M
Teaching Staff (76%)
Nat: 2%
£319K
Admin & IT (10%)
Nat: 12%
£144K
Premises (4%)
Nat: 5%
£141K
Learning Resources (4%)
£112K
Other (3%)
Nat: 2%
£56K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
