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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,872
In-year deficit
Total Income£3,459,738
Total Expenditure£3,489,610
Per Pupil£30,136
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,872
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,136
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£29,872
Revenue Balance (In-year)
Show more metrics
£3.46M
Total Income (Derived)
£3.49M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,707
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 | £3.65M | £3.68M | -£30K | £29,891 |
| 2023/24 | £3.28M | £3.34M | -£62K | £26,847 |
| 2022/23 | £3.03M | £3.07M | -£39K | £24,870 |
| 2021/22 | £2.80M | £2.76M | +£44K | £22,990 |
| 2020/21 | £2.75M | £2.55M | +£198K | £22,558 |
Nat: 57%
£2.89M
Teaching Staff (83%)
Nat: 2%
£265K
Admin & IT (8%)
Nat: 12%
£131K
Premises (4%)
Nat: 2%
£92K
Energy (3%)
Nat: 5%
£74K
Learning Resources (2%)
£33K
Other (1%)
Nat: 2%
£0
Catering (<1%)
