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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,601
In-year deficit
Total Income£3,647,610
Total Expenditure£3,679,211
Per Pupil£8,923
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,601
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,923
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£31,601
Revenue Balance (In-year)
Show more metrics
£3.65M
Total Income (Derived)
£3.68M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,494
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 | £3.97M | £4.01M | -£32K | £8,853 |
| 2023/24 | £3.92M | £3.42M | +£504K | £8,742 |
| 2022/23 | £3.41M | £3.20M | +£212K | £7,595 |
| 2021/22 | £2.97M | £2.80M | +£170K | £6,611 |
| 2020/21 | £2.65M | £2.54M | +£110K | £5,902 |
Nat: 57%
£2.46M
Teaching Staff (67%)
Nat: 2%
£384K
Admin & IT (10%)
£314K
Other (9%)
Nat: 12%
£246K
Premises (7%)
Nat: 2%
£142K
Energy (4%)
Nat: 5%
£132K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
