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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£746,718
In-year deficit
Total Income£2,564,067
Total Expenditure£3,310,785
Per Pupil£7,883
Per-pupil spending is above the national average — the school is running an in-year deficit of £746,718
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,883
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£746,718
Revenue Balance (In-year)
Show more metrics
£2.56M
Total Income (Derived)
£3.31M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£670
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 | £3.83M | £4.57M | -£747K | £6,596 |
| 2023/24 | £3.62M | £3.85M | -£233K | £6,236 |
| 2022/23 | £3.58M | £3.67M | -£84K | £6,176 |
| 2021/22 | £3.39M | £3.48M | -£95K | £5,844 |
| 2020/21 | £3.42M | £3.33M | +£84K | £5,893 |
Nat: 57%
£2.43M
Teaching Staff (73%)
£317K
Other (10%)
Nat: 2%
£239K
Admin & IT (7%)
Nat: 5%
£170K
Learning Resources (5%)
Nat: 12%
£119K
Premises (4%)
Nat: 2%
£38K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
