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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,153
In-year deficit
Total Income£5,375,752
Total Expenditure£5,427,905
Per Pupil£8,154
Per-pupil spending is above the national average — the school is running an in-year deficit of £52,153
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,154
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£52,153
Revenue Balance (In-year)
Show more metrics
£5.38M
Total Income (Derived)
£5.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£705
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 | £6.16M | £6.21M | -£52K | £8,086 |
| 2023/24 | £5.66M | £5.72M | -£62K | £7,426 |
| 2022/23 | £4.88M | £5.07M | -£199K | £6,398 |
| 2021/22 | £4.79M | £4.80M | -£12K | £6,286 |
| 2020/21 | £4.35M | £4.17M | +£174K | £5,705 |
Nat: 57%
£4.35M
Teaching Staff (80%)
Nat: 2%
£540K
Admin & IT (10%)
Nat: 5%
£211K
Learning Resources (4%)
Nat: 12%
£163K
Premises (3%)
Nat: 2%
£140K
Energy (3%)
£23K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
