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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£117,206
In-year deficit
Total Income£6,013,331
Total Expenditure£6,130,537
Per Pupil£39,979
Per-pupil spending is above the national average — the school is running an in-year deficit of £117,206
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£39,979
Per-Pupil Spend
Nat: 57%
91%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
£117,206
Revenue Balance (In-year)
Show more metrics
£6.01M
Total Income (Derived)
£6.13M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,276
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 | £6.32M | £6.44M | -£117K | £39,251 |
| 2023/24 | £5.74M | £5.90M | -£166K | £35,633 |
| 2022/23 | £5.23M | £5.26M | -£27K | £32,497 |
| 2021/22 | £4.29M | £4.24M | +£50K | £26,631 |
| 2020/21 | £3.19M | £3.20M | -£8K | £19,807 |
Nat: 57%
£5.55M
Teaching Staff (91%)
Nat: 2%
£363K
Admin & IT (6%)
Nat: 12%
£70K
Premises (1%)
Nat: 2%
£61K
Energy (1%)
Nat: 5%
£50K
Learning Resources (1%)
£35K
Other (1%)
Nat: 2%
£0
Catering (<1%)