Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,835
In-year deficit
Total Income£3,347,837
Total Expenditure£3,372,672
Per Pupil£5,864
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,835
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,864
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£24,835
Revenue Balance (In-year)
Show more metrics
£3.35M
Total Income (Derived)
£3.37M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£700
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 | £3.68M | £3.71M | -£25K | £5,824 |
| 2023/24 | £3.40M | £3.40M | -£2K | £5,382 |
| 2022/23 | £3.04M | £3.19M | -£142K | £4,817 |
| 2021/22 | £3.02M | £2.97M | +£55K | £4,785 |
| 2020/21 | £2.80M | £2.70M | +£102K | £4,435 |
Nat: 57%
£2.70M
Teaching Staff (80%)
Nat: 5%
£210K
Learning Resources (6%)
Nat: 2%
£197K
Admin & IT (6%)
£119K
Other (4%)
Nat: 12%
£80K
Premises (2%)
Nat: 2%
£70K
Energy (2%)
Nat: 2%
£0
Catering (<1%)