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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£106,195
In-year deficit
Total Income£4,608,920
Total Expenditure£4,715,115
Per Pupil£7,244
Per-pupil spending is above the national average — the school is running an in-year deficit of £106,195
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,244
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£106,195
Revenue Balance (In-year)
Show more metrics
£4.61M
Total Income (Derived)
£4.72M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£792
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 | £5.10M | £5.21M | -£106K | £7,096 |
| 2023/24 | £4.76M | £4.66M | +£95K | £6,617 |
| 2022/23 | £4.51M | £4.50M | +£5K | £6,269 |
| 2021/22 | £4.04M | £4.18M | -£137K | £5,622 |
| 2020/21 | £3.99M | £3.72M | +£270K | £5,547 |
Nat: 57%
£3.50M
Teaching Staff (74%)
Nat: 2%
£383K
Admin & IT (8%)
£326K
Other (7%)
Nat: 12%
£226K
Premises (5%)
Nat: 5%
£184K
Learning Resources (4%)
Nat: 2%
£93K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
