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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£95,813
In-year deficit
Total Income£3,144,284
Total Expenditure£3,240,097
Per Pupil£31,995
Per-pupil spending is above the national average — the school is running an in-year deficit of £95,813
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£31,995
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£95,813
Revenue Balance (In-year)
Show more metrics
£3.14M
Total Income (Derived)
£3.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£3,004
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 | £3.46M | £3.55M | -£96K | £31,131 |
| 2023/24 | £3.10M | £3.14M | -£37K | £27,971 |
| 2022/23 | £2.48M | £2.92M | -£436K | £22,366 |
| 2021/22 | £2.55M | £2.37M | +£176K | £22,973 |
| 2020/21 | £2.47M | £2.19M | +£280K | £22,275 |
Nat: 57%
£2.55M
Teaching Staff (79%)
Nat: 2%
£361K
Admin & IT (11%)
Nat: 5%
£128K
Learning Resources (4%)
Nat: 12%
£117K
Premises (4%)
Nat: 2%
£46K
Energy (1%)
£43K
Other (1%)
Nat: 2%
£0
Catering (<1%)
