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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£98,797
In-year deficit
Total Income£4,080,684
Total Expenditure£4,179,481
Per Pupil£8,275
Per-pupil spending is above the national average — the school is running an in-year deficit of £98,797
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,275
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£98,797
Revenue Balance (In-year)
Show more metrics
£4.08M
Total Income (Derived)
£4.18M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£676
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 | £4.75M | £4.85M | -£99K | £8,107 |
| 2023/24 | £4.65M | £4.72M | -£73K | £7,929 |
| 2022/23 | £4.53M | £4.71M | -£182K | £7,731 |
| 2021/22 | £4.35M | £4.20M | +£152K | £7,421 |
| 2020/21 | £3.94M | £3.92M | +£13K | £6,719 |
Nat: 57%
£3.20M
Teaching Staff (77%)
Nat: 2%
£585K
Admin & IT (14%)
Nat: 5%
£150K
Learning Resources (4%)
Nat: 12%
£108K
Premises (3%)
Nat: 2%
£96K
Energy (2%)
£41K
Other (1%)
Nat: 2%
£0
Catering (<1%)
