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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£348,579
In-year deficit
Total Income£3,398,946
Total Expenditure£3,747,525
Per Pupil£7,889
Per-pupil spending is above the national average — the school is running an in-year deficit of £348,579
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,889
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£348,579
Revenue Balance (In-year)
Show more metrics
£3.40M
Total Income (Derived)
£3.75M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£557
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 | £4.13M | £4.48M | -£349K | £7,276 |
| 2023/24 | £4.14M | £4.40M | -£254K | £7,295 |
| 2022/23 | £3.92M | £4.11M | -£184K | £6,908 |
| 2021/22 | £3.80M | £3.71M | +£81K | £6,683 |
| 2020/21 | £3.86M | £3.85M | +£18K | £6,804 |
Nat: 57%
£2.88M
Teaching Staff (77%)
Nat: 2%
£501K
Admin & IT (13%)
Nat: 12%
£150K
Premises (4%)
Nat: 5%
£88K
Learning Resources (2%)
£71K
Other (2%)
Nat: 2%
£55K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
