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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£283,751
In-year deficit
Total Income£5,563,169
Total Expenditure£5,846,920
Per Pupil£26,834
Per-pupil spending is above the national average — the school is running an in-year deficit of £283,751
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,834
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£283,751
Revenue Balance (In-year)
Show more metrics
£5.56M
Total Income (Derived)
£5.85M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,700
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 | £5.94M | £6.23M | -£284K | £25,610 |
| 2023/24 | £5.75M | £5.81M | -£63K | £24,783 |
| 2022/23 | £5.36M | £5.26M | +£103K | £23,118 |
| 2021/22 | £4.92M | £4.79M | +£128K | £21,189 |
| 2020/21 | £4.75M | £4.70M | +£42K | £20,454 |
Nat: 57%
£4.91M
Teaching Staff (84%)
Nat: 2%
£538K
Admin & IT (9%)
Nat: 12%
£243K
Premises (4%)
Nat: 2%
£74K
Energy (1%)
Nat: 5%
£72K
Learning Resources (1%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
