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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£249,632
In-year deficit
Total Income£4,943,345
Total Expenditure£5,192,977
Per Pupil£31,108
Per-pupil spending is above the national average — the school is running an in-year deficit of £249,632
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£31,108
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£249,632
Revenue Balance (In-year)
Show more metrics
£4.94M
Total Income (Derived)
£5.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,623
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 | £5.51M | -£250K | £29,698 |
| 2023/24 | £4.74M | £4.98M | -£241K | £26,779 |
| 2022/23 | £4.26M | £4.24M | +£28K | £24,089 |
| 2021/22 | £3.57M | £3.61M | -£39K | £20,162 |
| 2020/21 | £3.46M | £3.25M | +£208K | £19,541 |
Nat: 57%
£4.33M
Teaching Staff (83%)
Nat: 2%
£399K
Admin & IT (8%)
Nat: 12%
£200K
Premises (4%)
Nat: 5%
£144K
Learning Resources (3%)
Nat: 2%
£96K
Energy (2%)
£24K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
