Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£333,631
In-year deficit
Total Income£4,623,414
Total Expenditure£4,957,045
Per Pupil£9,569
Per-pupil spending is above the national average — the school is running an in-year deficit of £333,631
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,569
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£333,631
Revenue Balance (In-year)
Show more metrics
£4.62M
Total Income (Derived)
£4.96M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£904
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 | £5.74M | £6.08M | -£334K | £9,043 |
| 2023/24 | £5.66M | £6.16M | -£498K | £8,916 |
| 2022/23 | £5.47M | £5.78M | -£306K | £8,619 |
| 2021/22 | £5.18M | £5.54M | -£363K | £8,153 |
| 2020/21 | £5.11M | £4.87M | +£241K | £8,043 |
Nat: 57%
£3.76M
Teaching Staff (76%)
Nat: 2%
£488K
Admin & IT (10%)
Nat: 12%
£301K
Premises (6%)
£205K
Other (4%)
Nat: 5%
£122K
Learning Resources (2%)
Nat: 2%
£82K
Energy (2%)
Nat: 2%
£0
Catering (<1%)