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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£331,803
In-year deficit
Total Income£3,613,968
Total Expenditure£3,945,771
Per Pupil£8,276
Per-pupil spending is above the national average — the school is running an in-year deficit of £331,803
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,276
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£331,803
Revenue Balance (In-year)
Show more metrics
£3.61M
Total Income (Derived)
£3.95M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£540
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 | £3.98M | £4.31M | -£332K | £7,639 |
| 2023/24 | £3.87M | £4.01M | -£141K | £7,427 |
| 2022/23 | £3.69M | £3.87M | -£177K | £7,089 |
| 2021/22 | £3.52M | £3.61M | -£91K | £6,754 |
| 2020/21 | £3.45M | £3.41M | +£38K | £6,620 |
Nat: 57%
£3.28M
Teaching Staff (83%)
Nat: 2%
£382K
Admin & IT (10%)
Nat: 5%
£85K
Learning Resources (2%)
Nat: 2%
£82K
Energy (2%)
£66K
Other (2%)
Nat: 12%
£49K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
