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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£237,633
In-year deficit
Total Income£3,977,971
Total Expenditure£4,215,604
Per Pupil£29,422
Per-pupil spending is above the national average — the school is running an in-year deficit of £237,633
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,422
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£237,633
Revenue Balance (In-year)
Show more metrics
£3.98M
Total Income (Derived)
£4.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,924
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 | £4.21M | £4.44M | -£238K | £27,848 |
| 2023/24 | £3.45M | £3.68M | -£233K | £22,848 |
| 2022/23 | £3.23M | £3.22M | +£5K | £21,383 |
| 2021/22 | £2.93M | £2.74M | +£185K | £19,381 |
| 2020/21 | £2.40M | £2.42M | -£19K | £15,919 |
Nat: 57%
£3.54M
Teaching Staff (84%)
Nat: 2%
£378K
Admin & IT (9%)
Nat: 5%
£129K
Learning Resources (3%)
Nat: 12%
£69K
Premises (2%)
Nat: 2%
£63K
Energy (1%)
£39K
Other (1%)
Nat: 2%
£0
Catering (<1%)
