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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£152,576
In-year deficit
Total Income£4,593,396
Total Expenditure£4,745,972
Per Pupil£24,899
Per-pupil spending is above the national average — the school is running an in-year deficit of £152,576
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,899
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£152,576
Revenue Balance (In-year)
Show more metrics
£4.59M
Total Income (Derived)
£4.75M
Total Expenditure
Nat: 11%
17%
Premises Costs
Nat: £1,260
£4,475
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 | £5.35M | £5.50M | -£153K | £24,208 |
| 2023/24 | £4.52M | £4.67M | -£153K | £20,443 |
| 2022/23 | £3.98M | £3.92M | +£59K | £18,026 |
| 2021/22 | £3.27M | £3.26M | +£6K | £14,779 |
| 2020/21 | £2.98M | £2.87M | +£111K | £13,506 |
Nat: 57%
£3.32M
Teaching Staff (70%)
Nat: 12%
£809K
Premises (17%)
Nat: 2%
£399K
Admin & IT (8%)
Nat: 5%
£111K
Learning Resources (2%)
£72K
Other (2%)
Nat: 2%
£38K
Energy (1%)
Nat: 2%
£0
Catering (<1%)