Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£226,073
In-year deficit
Total Income£5,502,017
Total Expenditure£5,728,090
Per Pupil£8,597
Per-pupil spending is above the national average — the school is running an in-year deficit of £226,073
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,597
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£226,073
Revenue Balance (In-year)
Show more metrics
£5.50M
Total Income (Derived)
£5.73M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£939
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 | £6.29M | £6.52M | -£226K | £8,299 |
| 2023/24 | £5.40M | £5.25M | +£152K | £7,129 |
| 2022/23 | £4.28M | £4.54M | -£263K | £5,646 |
| 2021/22 | £3.92M | £3.99M | -£69K | £5,168 |
| 2020/21 | £3.84M | £3.87M | -£33K | £5,060 |
Nat: 57%
£4.22M
Teaching Staff (74%)
Nat: 2%
£764K
Admin & IT (13%)
Nat: 12%
£243K
Premises (4%)
Nat: 5%
£203K
Learning Resources (4%)
£170K
Other (3%)
Nat: 2%
£127K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
