Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£95,668
In-year deficit
Total Income£3,113,928
Total Expenditure£3,209,596
Per Pupil£6,873
Per-pupil spending is above the national average — the school is running an in-year deficit of £95,668
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,873
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£95,668
Revenue Balance (In-year)
Show more metrics
£3.11M
Total Income (Derived)
£3.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£661
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 | £3.57M | £3.66M | -£96K | £6,694 |
| 2023/24 | £3.43M | £3.37M | +£62K | £6,436 |
| 2022/23 | £3.25M | £3.21M | +£45K | £6,107 |
| 2021/22 | £3.06M | £3.10M | -£42K | £5,742 |
| 2020/21 | £2.94M | £2.96M | -£21K | £5,521 |
Nat: 57%
£2.37M
Teaching Staff (74%)
Nat: 2%
£293K
Admin & IT (9%)
£253K
Other (8%)
Nat: 5%
£138K
Learning Resources (4%)
Nat: 12%
£126K
Premises (4%)
Nat: 2%
£33K
Energy (1%)
Nat: 2%
£0
Catering (<1%)