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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,253
In-year deficit
Total Income£6,023,042
Total Expenditure£6,029,295
Per Pupil£8,748
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,253
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,748
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£6,253
Revenue Balance (In-year)
Show more metrics
£6.02M
Total Income (Derived)
£6.03M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£604
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 | £6.91M | £6.92M | -£6K | £8,740 |
| 2023/24 | £6.47M | £6.40M | +£64K | £8,174 |
| 2022/23 | £5.22M | £5.56M | -£346K | £6,594 |
| 2021/22 | £4.54M | £4.50M | +£34K | £5,737 |
| 2020/21 | £4.58M | £4.18M | +£400K | £5,786 |
Nat: 57%
£4.47M
Teaching Staff (74%)
Nat: 2%
£770K
Admin & IT (13%)
£409K
Other (7%)
Nat: 5%
£196K
Learning Resources (3%)
Nat: 2%
£126K
Energy (2%)
Nat: 12%
£62K
Premises (1%)
Nat: 2%
£0
Catering (<1%)