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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£133,067
In-year deficit
Total Income£3,749,060
Total Expenditure£3,882,127
Per Pupil£6,764
Per-pupil spending is above the national average — the school is running an in-year deficit of £133,067
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,764
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£133,067
Revenue Balance (In-year)
Show more metrics
£3.75M
Total Income (Derived)
£3.88M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£542
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 | £4.16M | £4.30M | -£133K | £6,555 |
| 2023/24 | £4.14M | £3.87M | +£262K | £6,514 |
| 2022/23 | £3.74M | £3.94M | -£206K | £5,887 |
| 2021/22 | £3.76M | £3.84M | -£79K | £5,925 |
| 2020/21 | £3.71M | £3.52M | +£185K | £5,839 |
Nat: 57%
£2.71M
Teaching Staff (70%)
£573K
Other (15%)
Nat: 2%
£300K
Admin & IT (8%)
Nat: 12%
£138K
Premises (4%)
Nat: 5%
£82K
Learning Resources (2%)
Nat: 2%
£81K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
