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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,407
In-year deficit
Total Income£5,407,093
Total Expenditure£5,444,500
Per Pupil£24,134
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,407
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,134
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£37,407
Revenue Balance (In-year)
Show more metrics
£5.41M
Total Income (Derived)
£5.44M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,355
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 | £5.78M | £5.82M | -£37K | £23,979 |
| 2023/24 | £5.69M | £5.22M | +£472K | £23,625 |
| 2022/23 | £5.19M | £5.20M | -£17K | £21,516 |
| 2021/22 | £5.20M | £5.39M | -£188K | £21,596 |
| 2020/21 | £4.93M | £4.97M | -£47K | £20,440 |
Nat: 57%
£4.25M
Teaching Staff (78%)
Nat: 2%
£763K
Admin & IT (14%)
Nat: 12%
£155K
Premises (3%)
£154K
Other (3%)
Nat: 2%
£84K
Energy (2%)
Nat: 5%
£36K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
