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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,191
In-year deficit
Total Income£3,193,929
Total Expenditure£3,234,120
Per Pupil£5,833
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,191
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,833
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£40,191
Revenue Balance (In-year)
Show more metrics
£3.19M
Total Income (Derived)
£3.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£365
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 | £3.69M | £3.73M | -£40K | £5,771 |
| 2023/24 | £3.58M | £3.72M | -£141K | £5,607 |
| 2022/23 | £3.41M | £3.45M | -£44K | £5,332 |
| 2021/22 | £3.34M | £3.28M | +£55K | £5,225 |
| 2020/21 | £3.09M | £2.96M | +£122K | £4,829 |
Nat: 57%
£2.65M
Teaching Staff (82%)
Nat: 2%
£334K
Admin & IT (10%)
Nat: 5%
£92K
Learning Resources (3%)
Nat: 2%
£73K
Energy (2%)
Nat: 12%
£57K
Premises (2%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)