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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,797
In-year deficit
Total Income£6,297,064
Total Expenditure£6,330,861
Per Pupil£8,191
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,797
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,191
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£33,797
Revenue Balance (In-year)
Show more metrics
£6.30M
Total Income (Derived)
£6.33M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£778
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 | £7.40M | £7.44M | -£34K | £8,154 |
| 2023/24 | £7.10M | £7.13M | -£30K | £7,818 |
| 2022/23 | £6.84M | £7.11M | -£275K | £7,532 |
| 2021/22 | £6.37M | £6.62M | -£251K | £7,014 |
| 2020/21 | £6.45M | £6.30M | +£148K | £7,106 |
Nat: 57%
£4.67M
Teaching Staff (74%)
Nat: 2%
£618K
Admin & IT (10%)
£446K
Other (7%)
Nat: 12%
£261K
Premises (4%)
Nat: 5%
£205K
Learning Resources (3%)
Nat: 2%
£127K
Energy (2%)
Nat: 2%
£0
Catering (<1%)