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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£72,582
In-year deficit
Total Income£3,564,286
Total Expenditure£3,636,868
Per Pupil£6,111
Per-pupil spending is above the national average — the school is running an in-year deficit of £72,582
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,111
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£72,582
Revenue Balance (In-year)
Show more metrics
£3.56M
Total Income (Derived)
£3.64M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£438
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 | £3.94M | £4.01M | -£73K | £6,000 |
| 2023/24 | £3.66M | £3.69M | -£29K | £5,579 |
| 2022/23 | £3.44M | £3.49M | -£54K | £5,242 |
| 2021/22 | £3.25M | £3.27M | -£21K | £4,954 |
| 2020/21 | £3.15M | £3.00M | +£150K | £4,804 |
Nat: 57%
£2.92M
Teaching Staff (80%)
Nat: 2%
£385K
Admin & IT (11%)
Nat: 5%
£98K
Learning Resources (3%)
£88K
Other (2%)
Nat: 12%
£78K
Premises (2%)
Nat: 2%
£64K
Energy (2%)
Nat: 2%
£0
Catering (<1%)