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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,581
In-year deficit
Total Income£3,324,734
Total Expenditure£3,378,315
Per Pupil£5,873
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,581
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,873
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£53,581
Revenue Balance (In-year)
Show more metrics
£3.32M
Total Income (Derived)
£3.38M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£526
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 | £3.78M | £3.83M | -£54K | £5,791 |
| 2023/24 | £3.66M | £3.53M | +£123K | £5,610 |
| 2022/23 | £3.38M | £3.42M | -£40K | £5,183 |
| 2021/22 | £3.11M | £3.08M | +£27K | £4,771 |
| 2020/21 | £2.97M | £2.79M | +£172K | £4,549 |
Nat: 57%
£2.52M
Teaching Staff (75%)
Nat: 2%
£388K
Admin & IT (11%)
£151K
Other (4%)
Nat: 5%
£150K
Learning Resources (4%)
Nat: 12%
£105K
Premises (3%)
Nat: 2%
£62K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
