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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,401
In-year deficit
Total Income£3,950,969
Total Expenditure£4,006,370
Per Pupil£7,681
Per-pupil spending is above the national average — the school is running an in-year deficit of £55,401
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,681
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£55,401
Revenue Balance (In-year)
Show more metrics
£3.95M
Total Income (Derived)
£4.01M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£630
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 | £4.64M | £4.69M | -£55K | £7,591 |
| 2023/24 | £4.14M | £4.42M | -£273K | £6,780 |
| 2022/23 | £3.93M | £3.94M | -£6K | £6,437 |
| 2021/22 | £3.74M | £3.80M | -£55K | £6,127 |
| 2020/21 | £3.36M | £3.49M | -£127K | £5,497 |
Nat: 57%
£3.00M
Teaching Staff (75%)
Nat: 2%
£577K
Admin & IT (14%)
Nat: 12%
£164K
Premises (4%)
Nat: 2%
£103K
Energy (3%)
£90K
Other (2%)
Nat: 5%
£74K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
