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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£238,534
In-year deficit
Total Income£4,480,637
Total Expenditure£4,719,171
Per Pupil£34,764
Per-pupil spending is above the national average — the school is running an in-year deficit of £238,534
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£34,764
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£238,534
Revenue Balance (In-year)
Show more metrics
£4.48M
Total Income (Derived)
£4.72M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,685
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 | £5.08M | £5.32M | -£239K | £33,205 |
| 2023/24 | £4.73M | £4.99M | -£256K | £30,941 |
| 2022/23 | £4.39M | £4.42M | -£30K | £28,693 |
| 2021/22 | £4.28M | £4.11M | +£175K | £27,993 |
| 2020/21 | £4.11M | £3.86M | +£247K | £26,865 |
Nat: 57%
£3.38M
Teaching Staff (72%)
Nat: 2%
£1.08M
Admin & IT (23%)
Nat: 2%
£126K
Energy (3%)
Nat: 12%
£52K
Premises (1%)
£47K
Other (1%)
Nat: 5%
£32K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
