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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£104,349
In-year deficit
Total Income£3,816,393
Total Expenditure£3,920,742
Per Pupil£8,684
Per-pupil spending is above the national average — the school is running an in-year deficit of £104,349
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,684
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£104,349
Revenue Balance (In-year)
Show more metrics
£3.82M
Total Income (Derived)
£3.92M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£797
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 | £4.49M | £4.59M | -£104K | £8,487 |
| 2023/24 | £4.49M | £4.77M | -£284K | £8,483 |
| 2022/23 | £4.29M | £4.49M | -£196K | £8,108 |
| 2021/22 | £4.24M | £4.24M | -£3K | £8,008 |
| 2020/21 | £4.36M | £4.08M | +£280K | £8,240 |
Nat: 57%
£3.04M
Teaching Staff (78%)
Nat: 2%
£337K
Admin & IT (9%)
Nat: 12%
£246K
Premises (6%)
£148K
Other (4%)
Nat: 5%
£83K
Learning Resources (2%)
Nat: 2%
£62K
Energy (2%)
Nat: 2%
£0
Catering (<1%)