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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,644
In-year deficit
Total Income£3,376,241
Total Expenditure£3,385,885
Per Pupil£6,088
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,644
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,088
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£9,644
Revenue Balance (In-year)
Show more metrics
£3.38M
Total Income (Derived)
£3.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£451
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 | £3.86M | £3.87M | -£10K | £6,072 |
| 2023/24 | £3.66M | £3.68M | -£16K | £5,763 |
| 2022/23 | £3.47M | £3.49M | -£23K | £5,467 |
| 2021/22 | £3.20M | £3.20M | +£305 | £5,037 |
| 2020/21 | £2.91M | £2.90M | +£10K | £4,588 |
Nat: 57%
£2.60M
Teaching Staff (77%)
Nat: 2%
£470K
Admin & IT (14%)
£99K
Other (3%)
Nat: 5%
£89K
Learning Resources (3%)
Nat: 12%
£80K
Premises (2%)
Nat: 2%
£47K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
