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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£286,930
In-year deficit
Total Income£3,579,436
Total Expenditure£3,866,366
Per Pupil£6,779
Per-pupil spending is above the national average — the school is running an in-year deficit of £286,930
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,779
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£286,930
Revenue Balance (In-year)
Show more metrics
£3.58M
Total Income (Derived)
£3.87M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£658
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 | £4.17M | £4.45M | -£287K | £6,342 |
| 2023/24 | £3.96M | £4.03M | -£72K | £6,023 |
| 2022/23 | £3.66M | £3.86M | -£206K | £5,567 |
| 2021/22 | £3.57M | £3.81M | -£232K | £5,440 |
| 2020/21 | £3.62M | £3.43M | +£188K | £5,514 |
Nat: 57%
£2.87M
Teaching Staff (74%)
Nat: 2%
£311K
Admin & IT (8%)
£299K
Other (8%)
Nat: 12%
£234K
Premises (6%)
Nat: 5%
£80K
Learning Resources (2%)
Nat: 2%
£75K
Energy (2%)
Nat: 2%
£0
Catering (<1%)