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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£77,458
In-year deficit
Total Income£3,324,821
Total Expenditure£3,402,279
Per Pupil£19,582
Per-pupil spending is above the national average — the school is running an in-year deficit of £77,458
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£19,582
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£77,458
Revenue Balance (In-year)
Show more metrics
£3.32M
Total Income (Derived)
£3.40M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,827
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 | £3.64M | £3.72M | -£77K | £19,174 |
| 2023/24 | £3.28M | £3.20M | +£86K | £17,275 |
| 2022/23 | £3.14M | £2.99M | +£149K | £16,534 |
| 2021/22 | £2.73M | £2.66M | +£72K | £14,373 |
| 2020/21 | £2.55M | £2.46M | +£91K | £13,439 |
Nat: 57%
£2.53M
Teaching Staff (74%)
Nat: 2%
£348K
Admin & IT (10%)
£244K
Other (7%)
Nat: 2%
£147K
Energy (4%)
Nat: 5%
£113K
Learning Resources (3%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
