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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,169
In-year deficit
Total Income£4,845,420
Total Expenditure£4,853,589
Per Pupil£8,460
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,169
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,460
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£8,169
Revenue Balance (In-year)
Show more metrics
£4.85M
Total Income (Derived)
£4.85M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£691
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 | £5.48M | £5.49M | -£8K | £8,448 |
| 2023/24 | £4.80M | £4.76M | +£42K | £7,401 |
| 2022/23 | £3.82M | £3.74M | +£80K | £5,882 |
| 2021/22 | £3.09M | £3.14M | -£52K | £4,763 |
| 2020/21 | £2.74M | £2.71M | +£29K | £4,224 |
Nat: 57%
£3.96M
Teaching Staff (82%)
Nat: 2%
£442K
Admin & IT (9%)
Nat: 5%
£184K
Learning Resources (4%)
Nat: 2%
£142K
Energy (3%)
Nat: 12%
£76K
Premises (2%)
£47K
Other (1%)
Nat: 2%
£0
Catering (<1%)
