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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£897,799
In-year deficit
Total Income£3,982,736
Total Expenditure£4,880,535
Per Pupil£9,086
Per-pupil spending is above the national average — the school is running an in-year deficit of £897,799
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,086
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£897,799
Revenue Balance (In-year)
Show more metrics
£3.98M
Total Income (Derived)
£4.88M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£776
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 | £4.44M | £5.34M | -£898K | £7,559 |
| 2023/24 | £4.54M | £4.92M | -£377K | £7,728 |
| 2022/23 | £4.24M | £4.48M | -£234K | £7,214 |
| 2021/22 | £3.79M | £3.85M | -£56K | £6,451 |
| 2020/21 | £3.56M | £3.60M | -£41K | £6,048 |
Nat: 57%
£3.44M
Teaching Staff (70%)
Nat: 2%
£676K
Admin & IT (14%)
£354K
Other (7%)
Nat: 5%
£180K
Learning Resources (4%)
Nat: 12%
£132K
Premises (3%)
Nat: 2%
£98K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
