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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£110,203
In-year deficit
Total Income£4,637,774
Total Expenditure£4,747,977
Per Pupil£7,593
Per-pupil spending is above the national average — the school is running an in-year deficit of £110,203
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,593
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£110,203
Revenue Balance (In-year)
Show more metrics
£4.64M
Total Income (Derived)
£4.75M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£617
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 | £5.26M | £5.37M | -£110K | £7,437 |
| 2023/24 | £4.82M | £4.72M | +£106K | £6,821 |
| 2022/23 | £4.24M | £4.15M | +£96K | £6,002 |
| 2021/22 | £3.85M | £3.89M | -£39K | £5,441 |
| 2020/21 | £3.71M | £3.66M | +£48K | £5,242 |
Nat: 57%
£3.76M
Teaching Staff (79%)
Nat: 2%
£537K
Admin & IT (11%)
Nat: 5%
£156K
Learning Resources (3%)
Nat: 2%
£125K
Energy (3%)
£87K
Other (2%)
Nat: 12%
£86K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
