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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£320,284
In-year deficit
Total Income£3,168,405
Total Expenditure£3,488,689
Per Pupil£8,018
Per-pupil spending is above the national average — the school is running an in-year deficit of £320,284
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,018
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£320,284
Revenue Balance (In-year)
Show more metrics
£3.17M
Total Income (Derived)
£3.49M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£761
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 | £3.54M | £3.86M | -£320K | £7,352 |
| 2023/24 | £3.35M | £3.55M | -£199K | £6,959 |
| 2022/23 | £3.30M | £3.22M | +£83K | £6,867 |
| 2021/22 | £2.93M | £2.79M | +£148K | £6,102 |
| 2020/21 | £2.72M | £2.62M | +£101K | £5,655 |
Nat: 57%
£2.68M
Teaching Staff (77%)
Nat: 2%
£405K
Admin & IT (12%)
Nat: 5%
£150K
Learning Resources (4%)
Nat: 12%
£98K
Premises (3%)
£89K
Other (3%)
Nat: 2%
£68K
Energy (2%)
Nat: 2%
£0
Catering (<1%)