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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£158,145
In-year deficit
Total Income£5,332,612
Total Expenditure£5,490,757
Per Pupil£9,934
Per-pupil spending is above the national average — the school is running an in-year deficit of £158,145
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,934
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£158,145
Revenue Balance (In-year)
Show more metrics
£5.33M
Total Income (Derived)
£5.49M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£844
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 | £6.03M | £6.19M | -£158K | £9,680 |
| 2023/24 | £5.76M | £5.46M | +£306K | £9,250 |
| 2022/23 | £5.45M | £5.34M | +£106K | £8,745 |
| 2021/22 | £5.20M | £5.28M | -£79K | £8,348 |
| 2020/21 | £5.03M | £5.08M | -£46K | £8,082 |
Nat: 57%
£4.40M
Teaching Staff (80%)
Nat: 2%
£483K
Admin & IT (9%)
Nat: 12%
£238K
Premises (4%)
Nat: 5%
£156K
Learning Resources (3%)
£114K
Other (2%)
Nat: 2%
£102K
Energy (2%)
Nat: 2%
£0
Catering (<1%)