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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,192
In-year deficit
Total Income£4,667,294
Total Expenditure£4,685,486
Per Pupil£36,801
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,192
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£36,801
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£18,192
Revenue Balance (In-year)
Show more metrics
£4.67M
Total Income (Derived)
£4.69M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£4,091
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 | £5.76M | £5.78M | -£18K | £36,685 |
| 2023/24 | £5.09M | £4.95M | +£139K | £32,426 |
| 2022/23 | £4.21M | £4.31M | -£98K | £26,813 |
| 2021/22 | £3.88M | £3.98M | -£100K | £24,688 |
| 2020/21 | £3.62M | £3.55M | +£72K | £23,049 |
Nat: 57%
£3.35M
Teaching Staff (72%)
Nat: 2%
£595K
Admin & IT (13%)
Nat: 12%
£335K
Premises (7%)
£148K
Other (3%)
Nat: 5%
£134K
Learning Resources (3%)
Nat: 2%
£120K
Energy (3%)
Nat: 2%
£0
Catering (<1%)