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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£408,236
In-year deficit
Total Income£6,809,585
Total Expenditure£7,217,821
Per Pupil£24,815
Per-pupil spending is above the national average — the school is running an in-year deficit of £408,236
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,815
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£408,236
Revenue Balance (In-year)
Show more metrics
£6.81M
Total Income (Derived)
£7.22M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£2,809
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 | £7.93M | £8.34M | -£408K | £23,600 |
| 2023/24 | £6.13M | £6.08M | +£55K | £18,249 |
| 2022/23 | £4.93M | £5.10M | -£165K | £14,686 |
| 2021/22 | £4.13M | £3.97M | +£152K | £12,279 |
| 2020/21 | £3.48M | £3.48M | +£2K | £10,355 |
Nat: 57%
£5.64M
Teaching Staff (78%)
Nat: 2%
£556K
Admin & IT (8%)
Nat: 12%
£441K
Premises (6%)
Nat: 5%
£221K
Learning Resources (3%)
£199K
Other (3%)
Nat: 2%
£158K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
