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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,919
In-year deficit
Total Income£5,914,264
Total Expenditure£5,952,183
Per Pupil£9,602
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,919
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,602
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£37,919
Revenue Balance (In-year)
Show more metrics
£5.91M
Total Income (Derived)
£5.95M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£554
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 | £6.60M | £6.63M | -£38K | £9,547 |
| 2023/24 | £6.34M | £6.35M | -£5K | £9,175 |
| 2022/23 | £5.96M | £6.04M | -£75K | £8,628 |
| 2021/22 | £5.37M | £5.65M | -£281K | £7,765 |
| 2020/21 | £5.31M | £4.96M | +£358K | £7,691 |
Nat: 57%
£4.47M
Teaching Staff (75%)
Nat: 2%
£731K
Admin & IT (12%)
£399K
Other (7%)
Nat: 12%
£192K
Premises (3%)
Nat: 5%
£81K
Learning Resources (1%)
Nat: 2%
£76K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
