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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£242,933
In-year deficit
Total Income£4,243,240
Total Expenditure£4,486,173
Per Pupil£52,663
Per-pupil spending is above the national average — the school is running an in-year deficit of £242,933
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£52,663
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£242,933
Revenue Balance (In-year)
Show more metrics
£4.24M
Total Income (Derived)
£4.49M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,200
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 | £6.50M | £6.74M | -£243K | £50,765 |
| 2023/24 | £5.76M | £5.59M | +£173K | £45,014 |
| 2022/23 | £4.36M | £4.48M | -£121K | £34,060 |
| 2021/22 | £3.05M | £2.80M | +£247K | £23,826 |
| 2020/21 | £1.86M | £1.71M | +£156K | £14,546 |
Nat: 57%
£3.34M
Teaching Staff (74%)
£480K
Other (11%)
Nat: 2%
£471K
Admin & IT (10%)
Nat: 12%
£89K
Premises (2%)
Nat: 5%
£59K
Learning Resources (1%)
Nat: 2%
£49K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
