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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,012,626
In-year deficit
Total Income£3,985,412
Total Expenditure£4,998,038
Per Pupil£35,239
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,012,626
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£35,239
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£1,012,626
Revenue Balance (In-year)
Show more metrics
£3.99M
Total Income (Derived)
£5.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,477
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 | £4.45M | £5.46M | -£1.01M | £28,706 |
| 2023/24 | £4.21M | £5.22M | -£1.01M | £27,193 |
| 2022/23 | £3.86M | £4.72M | -£860K | £24,929 |
| 2021/22 | £3.62M | £3.63M | -£5K | £23,364 |
| 2020/21 | £3.37M | £3.21M | +£154K | £21,731 |
Nat: 57%
£4.12M
Teaching Staff (82%)
Nat: 2%
£492K
Admin & IT (10%)
Nat: 5%
£196K
Learning Resources (4%)
Nat: 12%
£81K
Premises (2%)
Nat: 2%
£60K
Energy (1%)
£47K
Other (1%)
Nat: 2%
£0
Catering (<1%)