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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£120,630
In-year deficit
Total Income£6,842,309
Total Expenditure£6,962,939
Per Pupil£28,697
Per-pupil spending is above the national average — the school is running an in-year deficit of £120,630
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,697
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£120,630
Revenue Balance (In-year)
Show more metrics
£6.84M
Total Income (Derived)
£6.96M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,351
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 | £7.89M | £8.01M | -£121K | £28,265 |
| 2023/24 | £7.07M | £7.15M | -£72K | £25,353 |
| 2022/23 | £6.56M | £6.22M | +£341K | £23,507 |
| 2021/22 | £6.10M | £5.65M | +£457K | £21,879 |
| 2020/21 | £5.50M | £5.38M | +£125K | £19,724 |
Nat: 57%
£5.80M
Teaching Staff (83%)
Nat: 2%
£473K
Admin & IT (7%)
Nat: 12%
£343K
Premises (5%)
Nat: 5%
£136K
Learning Resources (2%)
Nat: 2%
£133K
Energy (2%)
£76K
Other (1%)
Nat: 2%
£0
Catering (<1%)