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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,980
In-year deficit
Total Income£3,547,790
Total Expenditure£3,605,770
Per Pupil£6,711
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,980
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,711
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£57,980
Revenue Balance (In-year)
Show more metrics
£3.55M
Total Income (Derived)
£3.61M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£606
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 | £4.06M | £4.11M | -£58K | £6,617 |
| 2023/24 | £3.84M | £3.80M | +£36K | £6,266 |
| 2022/23 | £3.42M | £3.31M | +£118K | £5,585 |
| 2021/22 | £3.01M | £3.07M | -£61K | £4,913 |
| 2020/21 | £3.05M | £2.98M | +£67K | £4,971 |
Nat: 57%
£2.86M
Teaching Staff (79%)
Nat: 2%
£330K
Admin & IT (9%)
Nat: 5%
£160K
Learning Resources (4%)
Nat: 12%
£144K
Premises (4%)
£58K
Other (2%)
Nat: 2%
£56K
Energy (2%)
Nat: 2%
£0
Catering (<1%)