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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£165,775
In-year deficit
Total Income£3,603,316
Total Expenditure£3,769,091
Per Pupil£6,864
Per-pupil spending is above the national average — the school is running an in-year deficit of £165,775
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,864
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£165,775
Revenue Balance (In-year)
Show more metrics
£3.60M
Total Income (Derived)
£3.77M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£515
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 | £4.01M | £4.18M | -£166K | £6,591 |
| 2023/24 | £4.10M | £4.08M | +£13K | £6,727 |
| 2022/23 | £3.62M | £3.95M | -£331K | £5,947 |
| 2021/22 | £3.71M | £3.63M | +£81K | £6,090 |
| 2020/21 | £3.48M | £3.56M | -£72K | £5,722 |
Nat: 57%
£2.94M
Teaching Staff (78%)
Nat: 2%
£431K
Admin & IT (11%)
Nat: 5%
£133K
Learning Resources (4%)
£116K
Other (3%)
Nat: 2%
£88K
Energy (2%)
Nat: 12%
£63K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
