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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£532,768
In-year deficit
Total Income£4,227,189
Total Expenditure£4,759,957
Per Pupil£9,731
Per-pupil spending is above the national average — the school is running an in-year deficit of £532,768
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,731
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£532,768
Revenue Balance (In-year)
Show more metrics
£4.23M
Total Income (Derived)
£4.76M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£539
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 | £4.88M | £5.41M | -£533K | £8,773 |
| 2023/24 | £5.05M | £5.45M | -£406K | £9,080 |
| 2022/23 | £5.14M | £5.50M | -£363K | £9,237 |
| 2021/22 | £5.44M | £5.52M | -£75K | £9,785 |
| 2020/21 | £5.85M | £5.52M | +£331K | £10,529 |
Nat: 57%
£3.73M
Teaching Staff (78%)
Nat: 2%
£696K
Admin & IT (15%)
Nat: 2%
£104K
Energy (2%)
Nat: 5%
£102K
Learning Resources (2%)
£65K
Other (1%)
Nat: 12%
£63K
Premises (1%)
Nat: 2%
£0
Catering (<1%)