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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,691
In-year deficit
Total Income£3,551,470
Total Expenditure£3,568,161
Per Pupil£6,939
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,691
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,939
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£16,691
Revenue Balance (In-year)
Show more metrics
£3.55M
Total Income (Derived)
£3.57M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£608
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 | £4.20M | £4.21M | -£17K | £6,911 |
| 2023/24 | £3.93M | £3.96M | -£24K | £6,479 |
| 2022/23 | £3.67M | £3.64M | +£26K | £6,048 |
| 2021/22 | £3.57M | £3.45M | +£118K | £5,882 |
| 2020/21 | £3.37M | £3.36M | +£16K | £5,556 |
Nat: 57%
£2.62M
Teaching Staff (73%)
Nat: 2%
£459K
Admin & IT (13%)
£203K
Other (6%)
Nat: 5%
£130K
Learning Resources (4%)
Nat: 12%
£103K
Premises (3%)
Nat: 2%
£56K
Energy (2%)
Nat: 2%
£0
Catering (<1%)