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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£287,994
In-year deficit
Total Income£6,454,721
Total Expenditure£6,742,715
Per Pupil£38,036
Per-pupil spending is above the national average — the school is running an in-year deficit of £287,994
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£38,036
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£287,994
Revenue Balance (In-year)
Show more metrics
£6.45M
Total Income (Derived)
£6.74M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,874
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 | £6.90M | £7.19M | -£288K | £36,513 |
| 2023/24 | £6.18M | £6.48M | -£293K | £32,709 |
| 2022/23 | £5.94M | £5.60M | +£335K | £31,422 |
| 2021/22 | £4.91M | £5.09M | -£184K | £25,962 |
| 2020/21 | £4.31M | £4.24M | +£74K | £22,811 |
Nat: 57%
£4.98M
Teaching Staff (74%)
Nat: 2%
£722K
Admin & IT (11%)
£532K
Other (8%)
Nat: 12%
£332K
Premises (5%)
Nat: 2%
£101K
Energy (1%)
Nat: 5%
£80K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
