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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£299,175
In-year deficit
Total Income£3,013,287
Total Expenditure£3,312,462
Per Pupil£12,645
Per-pupil spending is above the national average — the school is running an in-year deficit of £299,175
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,645
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£299,175
Revenue Balance (In-year)
Show more metrics
£3.01M
Total Income (Derived)
£3.31M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£858
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 | £3.48M | £3.78M | -£299K | £11,644 |
| 2023/24 | £3.28M | £3.32M | -£40K | £10,980 |
| 2022/23 | £3.17M | £3.21M | -£37K | £10,617 |
| 2021/22 | £3.14M | £3.20M | -£58K | £10,512 |
| 2020/21 | £3.10M | £3.19M | -£88K | £10,376 |
Nat: 57%
£2.37M
Teaching Staff (72%)
£465K
Other (14%)
Nat: 2%
£254K
Admin & IT (8%)
Nat: 12%
£124K
Premises (4%)
Nat: 5%
£65K
Learning Resources (2%)
Nat: 2%
£33K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
