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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£116,952
In-year deficit
Total Income£4,601,027
Total Expenditure£4,717,979
Per Pupil£40,606
Per-pupil spending is above the national average — the school is running an in-year deficit of £116,952
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£40,606
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£116,952
Revenue Balance (In-year)
Show more metrics
£4.60M
Total Income (Derived)
£4.72M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£3,023
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 | £5.32M | £5.44M | -£117K | £39,733 |
| 2023/24 | £4.22M | £4.47M | -£246K | £31,511 |
| 2022/23 | £4.13M | £4.13M | +£3K | £30,852 |
| 2021/22 | £2.94M | £3.03M | -£92K | £21,923 |
| 2020/21 | £2.80M | £2.79M | +£15K | £20,894 |
Nat: 57%
£3.81M
Teaching Staff (81%)
Nat: 2%
£496K
Admin & IT (11%)
Nat: 5%
£152K
Learning Resources (3%)
Nat: 2%
£102K
Energy (2%)
Nat: 12%
£90K
Premises (2%)
£66K
Other (1%)
Nat: 2%
£0
Catering (<1%)
