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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£162,324
In-year deficit
Total Income£3,928,908
Total Expenditure£4,091,232
Per Pupil£13,221
Per-pupil spending is above the national average — the school is running an in-year deficit of £162,324
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,221
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£162,324
Revenue Balance (In-year)
Show more metrics
£3.93M
Total Income (Derived)
£4.09M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,058
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 | £4.49M | £4.65M | -£162K | £12,760 |
| 2023/24 | £4.10M | £4.41M | -£312K | £11,645 |
| 2022/23 | £3.74M | £3.78M | -£41K | £10,619 |
| 2021/22 | £3.42M | £3.46M | -£43K | £9,716 |
| 2020/21 | £3.42M | £3.25M | +£165K | £9,708 |
Nat: 57%
£2.84M
Teaching Staff (69%)
£546K
Other (13%)
Nat: 2%
£376K
Admin & IT (9%)
Nat: 12%
£154K
Premises (4%)
Nat: 5%
£97K
Learning Resources (2%)
Nat: 2%
£77K
Energy (2%)
Nat: 2%
£0
Catering (<1%)