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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£70,691
In-year deficit
Total Income£3,258,565
Total Expenditure£3,329,256
Per Pupil£7,502
Per-pupil spending is above the national average — the school is running an in-year deficit of £70,691
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,502
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£70,691
Revenue Balance (In-year)
Show more metrics
£3.26M
Total Income (Derived)
£3.33M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£503
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 | £3.90M | £3.97M | -£71K | £7,368 |
| 2023/24 | £3.59M | £3.71M | -£117K | £6,787 |
| 2022/23 | £3.25M | £3.35M | -£100K | £6,136 |
| 2021/22 | £3.04M | £2.90M | +£140K | £5,749 |
| 2020/21 | £2.68M | £2.60M | +£80K | £5,058 |
Nat: 57%
£2.76M
Teaching Staff (83%)
Nat: 2%
£301K
Admin & IT (9%)
Nat: 5%
£98K
Learning Resources (3%)
Nat: 12%
£78K
Premises (2%)
£47K
Other (1%)
Nat: 2%
£43K
Energy (1%)
Nat: 2%
£0
Catering (<1%)