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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£152,345
In-year deficit
Total Income£4,014,390
Total Expenditure£4,166,735
Per Pupil£38,366
Per-pupil spending is above the national average — the school is running an in-year deficit of £152,345
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£38,366
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£152,345
Revenue Balance (In-year)
Show more metrics
£4.01M
Total Income (Derived)
£4.17M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£3,187
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 | £4.37M | £4.53M | -£152K | £37,075 |
| 2023/24 | £4.12M | £4.21M | -£87K | £34,935 |
| 2022/23 | £3.97M | £4.16M | -£189K | £33,622 |
| 2021/22 | £3.93M | £3.99M | -£60K | £33,294 |
| 2020/21 | £3.72M | £3.67M | +£44K | £31,504 |
Nat: 57%
£3.42M
Teaching Staff (82%)
Nat: 2%
£358K
Admin & IT (9%)
Nat: 12%
£223K
Premises (5%)
Nat: 5%
£71K
Learning Resources (2%)
£62K
Other (1%)
Nat: 2%
£34K
Energy (1%)
Nat: 2%
£0
Catering (<1%)