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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£535,439
In-year deficit
Total Income£4,992,814
Total Expenditure£5,528,253
Per Pupil£38,068
Per-pupil spending is above the national average — the school is running an in-year deficit of £535,439
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£38,068
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£535,439
Revenue Balance (In-year)
Show more metrics
£4.99M
Total Income (Derived)
£5.53M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,043
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 | £5.56M | £6.09M | -£535K | £34,721 |
| 2023/24 | £5.25M | £5.47M | -£218K | £32,826 |
| 2022/23 | £5.15M | £4.93M | +£216K | £32,194 |
| 2021/22 | £4.69M | £4.64M | +£55K | £29,339 |
| 2020/21 | £5.08M | £4.58M | +£507K | £31,776 |
Nat: 57%
£4.42M
Teaching Staff (80%)
Nat: 2%
£726K
Admin & IT (13%)
Nat: 12%
£162K
Premises (3%)
£87K
Other (2%)
Nat: 5%
£70K
Learning Resources (1%)
Nat: 2%
£66K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
