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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£104,528
In-year deficit
Total Income£3,854,334
Total Expenditure£3,958,862
Per Pupil£6,832
Per-pupil spending is above the national average — the school is running an in-year deficit of £104,528
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,832
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£104,528
Revenue Balance (In-year)
Show more metrics
£3.85M
Total Income (Derived)
£3.96M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£422
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 | £4.51M | £4.62M | -£105K | £6,678 |
| 2023/24 | £4.31M | £4.45M | -£143K | £6,378 |
| 2022/23 | £4.12M | £4.23M | -£109K | £6,094 |
| 2021/22 | £4.04M | £4.01M | +£33K | £5,980 |
| 2020/21 | £3.80M | £3.66M | +£142K | £5,621 |
Nat: 57%
£2.99M
Teaching Staff (76%)
Nat: 2%
£598K
Admin & IT (15%)
Nat: 5%
£144K
Learning Resources (4%)
£117K
Other (3%)
Nat: 2%
£66K
Energy (2%)
Nat: 12%
£41K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
