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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,876
In-year deficit
Total Income£3,964,252
Total Expenditure£3,986,128
Per Pupil£7,756
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,876
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,756
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£21,876
Revenue Balance (In-year)
Show more metrics
£3.96M
Total Income (Derived)
£3.99M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£859
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 | £4.83M | £4.86M | -£22K | £7,721 |
| 2023/24 | £4.49M | £4.41M | +£73K | £7,167 |
| 2022/23 | £4.05M | £4.03M | +£18K | £6,463 |
| 2021/22 | £3.88M | £3.84M | +£33K | £6,191 |
| 2020/21 | £3.87M | £4.03M | -£156K | £6,185 |
Nat: 57%
£2.82M
Teaching Staff (71%)
Nat: 2%
£566K
Admin & IT (14%)
Nat: 12%
£255K
Premises (6%)
Nat: 5%
£132K
Learning Resources (3%)
£128K
Other (3%)
Nat: 2%
£89K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
