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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,829
In-year deficit
Total Income£3,174,476
Total Expenditure£3,193,305
Per Pupil£8,319
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,829
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,319
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£18,829
Revenue Balance (In-year)
Show more metrics
£3.17M
Total Income (Derived)
£3.19M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£873
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 | £3.48M | £3.50M | -£19K | £8,275 |
| 2023/24 | £3.29M | £3.35M | -£58K | £7,811 |
| 2022/23 | £3.03M | £3.12M | -£88K | £7,206 |
| 2021/22 | £3.01M | £2.93M | +£80K | £7,138 |
| 2020/21 | £3.21M | £2.94M | +£271K | £7,620 |
Nat: 57%
£2.29M
Teaching Staff (72%)
Nat: 2%
£359K
Admin & IT (11%)
£252K
Other (8%)
Nat: 5%
£139K
Learning Resources (4%)
Nat: 2%
£99K
Energy (3%)
Nat: 12%
£57K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
