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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,491
In-year deficit
Total Income£2,848,253
Total Expenditure£2,892,744
Per Pupil£6,173
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,491
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,173
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£44,491
Revenue Balance (In-year)
Show more metrics
£2.85M
Total Income (Derived)
£2.89M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£393
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 | £3.68M | £3.72M | -£44K | £6,099 |
| 2023/24 | £3.48M | £3.44M | +£38K | £5,775 |
| 2022/23 | £3.71M | £3.65M | +£66K | £6,155 |
| 2021/22 | £3.37M | £3.38M | -£2K | £5,593 |
| 2020/21 | £3.05M | £3.08M | -£27K | £5,061 |
Nat: 57%
£2.45M
Teaching Staff (85%)
Nat: 2%
£168K
Admin & IT (6%)
Nat: 5%
£140K
Learning Resources (5%)
£76K
Other (3%)
Nat: 2%
£51K
Energy (2%)
Nat: 12%
£4K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)