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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£96,929
In-year deficit
Total Income£3,383,008
Total Expenditure£3,479,937
Per Pupil£6,094
Per-pupil spending is above the national average — the school is running an in-year deficit of £96,929
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,094
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£96,929
Revenue Balance (In-year)
Show more metrics
£3.38M
Total Income (Derived)
£3.48M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£385
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 | £3.76M | £3.86M | -£97K | £5,941 |
| 2023/24 | £3.53M | £3.48M | +£48K | £5,571 |
| 2022/23 | £3.26M | £3.35M | -£91K | £5,156 |
| 2021/22 | £3.13M | £3.20M | -£71K | £4,939 |
| 2020/21 | £3.13M | £3.02M | +£103K | £4,937 |
Nat: 57%
£2.79M
Teaching Staff (80%)
Nat: 2%
£443K
Admin & IT (13%)
Nat: 5%
£121K
Learning Resources (3%)
Nat: 12%
£53K
Premises (2%)
Nat: 2%
£42K
Energy (1%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)