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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,276
In-year deficit
Total Income£4,943,603
Total Expenditure£4,990,879
Per Pupil£8,719
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,276
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,719
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£47,276
Revenue Balance (In-year)
Show more metrics
£4.94M
Total Income (Derived)
£4.99M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,039
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 | £5.45M | £5.50M | -£47K | £8,644 |
| 2023/24 | £4.88M | £4.79M | +£90K | £7,737 |
| 2022/23 | £4.10M | £4.13M | -£24K | £6,503 |
| 2021/22 | £3.52M | £3.58M | -£66K | £5,571 |
| 2020/21 | £3.41M | £3.24M | +£173K | £5,407 |
Nat: 57%
£3.93M
Teaching Staff (79%)
Nat: 5%
£324K
Learning Resources (6%)
Nat: 2%
£249K
Admin & IT (5%)
£232K
Other (5%)
Nat: 2%
£147K
Energy (3%)
Nat: 12%
£104K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
