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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£168,724
In-year deficit
Total Income£5,296,088
Total Expenditure£5,464,812
Per Pupil£6,900
Per-pupil spending is above the national average — the school is running an in-year deficit of £168,724
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,900
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£168,724
Revenue Balance (In-year)
Show more metrics
£5.30M
Total Income (Derived)
£5.46M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£544
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 | £5.85M | £6.02M | -£169K | £6,707 |
| 2023/24 | £5.76M | £5.74M | +£23K | £6,605 |
| 2022/23 | £5.45M | £5.51M | -£67K | £6,245 |
| 2021/22 | £5.21M | £5.19M | +£21K | £5,972 |
| 2020/21 | £4.99M | £4.78M | +£211K | £5,727 |
Nat: 57%
£4.40M
Teaching Staff (81%)
Nat: 2%
£552K
Admin & IT (10%)
Nat: 5%
£205K
Learning Resources (4%)
£127K
Other (2%)
Nat: 12%
£93K
Premises (2%)
Nat: 2%
£86K
Energy (2%)
Nat: 2%
£0
Catering (<1%)