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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£242,601
In-year deficit
Total Income£5,375,897
Total Expenditure£5,618,498
Per Pupil£6,667
Per-pupil spending is above the national average — the school is running an in-year deficit of £242,601
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,667
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£242,601
Revenue Balance (In-year)
Show more metrics
£5.38M
Total Income (Derived)
£5.62M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£338
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 | £6.63M | £6.87M | -£243K | £6,431 |
| 2023/24 | £6.21M | £6.35M | -£139K | £6,027 |
| 2022/23 | £5.80M | £5.82M | -£12K | £5,628 |
| 2021/22 | £5.35M | £5.34M | +£15K | £5,189 |
| 2020/21 | £5.09M | £4.90M | +£194K | £4,941 |
Nat: 57%
£4.14M
Teaching Staff (74%)
Nat: 2%
£1.02M
Admin & IT (18%)
£144K
Other (3%)
Nat: 5%
£128K
Learning Resources (2%)
Nat: 12%
£94K
Premises (2%)
Nat: 2%
£93K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
