Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,848
In-year deficit
Total Income£3,489,722
Total Expenditure£3,503,570
Per Pupil£7,126
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,848
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,126
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£13,848
Revenue Balance (In-year)
Show more metrics
£3.49M
Total Income (Derived)
£3.50M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£548
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 | £3.93M | £3.94M | -£14K | £7,101 |
| 2023/24 | £3.74M | £3.79M | -£53K | £6,755 |
| 2022/23 | £3.31M | £3.44M | -£133K | £5,979 |
| 2021/22 | £3.10M | £2.98M | +£113K | £5,601 |
| 2020/21 | £2.94M | £2.94M | +£3K | £5,323 |
Nat: 57%
£2.74M
Teaching Staff (78%)
Nat: 2%
£457K
Admin & IT (13%)
Nat: 12%
£97K
Premises (3%)
Nat: 5%
£79K
Learning Resources (2%)
£79K
Other (2%)
Nat: 2%
£48K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
