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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£289,682
In-year deficit
Total Income£3,491,846
Total Expenditure£3,781,528
Per Pupil£6,490
Per-pupil spending is above the national average — the school is running an in-year deficit of £289,682
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,490
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£289,682
Revenue Balance (In-year)
Show more metrics
£3.49M
Total Income (Derived)
£3.78M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£378
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 | £3.77M | £4.06M | -£290K | £6,027 |
| 2023/24 | £3.45M | £3.65M | -£197K | £5,519 |
| 2022/23 | £3.30M | £3.33M | -£27K | £5,280 |
| 2021/22 | £3.15M | £3.09M | +£51K | £5,033 |
| 2020/21 | £2.91M | £2.92M | -£8K | £4,658 |
Nat: 57%
£2.97M
Teaching Staff (79%)
Nat: 2%
£319K
Admin & IT (8%)
£272K
Other (7%)
Nat: 5%
£134K
Learning Resources (4%)
Nat: 2%
£51K
Energy (1%)
Nat: 12%
£32K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
