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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£131,400
In-year deficit
Total Income£6,580,345
Total Expenditure£6,711,745
Per Pupil£7,972
Per-pupil spending is above the national average — the school is running an in-year deficit of £131,400
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,972
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£131,400
Revenue Balance (In-year)
Show more metrics
£6.58M
Total Income (Derived)
£6.71M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,013
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 | £7.52M | £7.65M | -£131K | £7,835 |
| 2023/24 | £6.96M | £6.90M | +£61K | £7,250 |
| 2022/23 | £6.29M | £6.45M | -£155K | £6,557 |
| 2021/22 | £5.82M | £5.74M | +£75K | £6,063 |
| 2020/21 | £4.95M | £5.07M | -£116K | £5,156 |
Nat: 57%
£5.12M
Teaching Staff (76%)
Nat: 2%
£550K
Admin & IT (8%)
Nat: 12%
£414K
Premises (6%)
Nat: 5%
£292K
Learning Resources (4%)
£172K
Other (3%)
Nat: 2%
£160K
Energy (2%)
Nat: 2%
£0
Catering (<1%)