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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,764
In-year deficit
Total Income£3,389,275
Total Expenditure£3,438,039
Per Pupil£6,483
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,764
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,483
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£48,764
Revenue Balance (In-year)
Show more metrics
£3.39M
Total Income (Derived)
£3.44M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£573
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 | £4.00M | £4.05M | -£49K | £6,405 |
| 2023/24 | £3.88M | £3.84M | +£35K | £6,206 |
| 2022/23 | £3.56M | £3.56M | +£5K | £5,698 |
| 2021/22 | £3.39M | £3.36M | +£30K | £5,429 |
| 2020/21 | £3.16M | £3.20M | -£41K | £5,051 |
Nat: 57%
£2.79M
Teaching Staff (81%)
Nat: 2%
£263K
Admin & IT (8%)
Nat: 5%
£146K
Learning Resources (4%)
Nat: 12%
£88K
Premises (3%)
Nat: 2%
£80K
Energy (2%)
£71K
Other (2%)
Nat: 2%
£0
Catering (<1%)