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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£177,074
In-year deficit
Total Income£4,307,677
Total Expenditure£4,484,751
Per Pupil£9,381
Per-pupil spending is above the national average — the school is running an in-year deficit of £177,074
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,381
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£177,074
Revenue Balance (In-year)
Show more metrics
£4.31M
Total Income (Derived)
£4.48M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£742
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 | £5.96M | £6.14M | -£177K | £9,110 |
| 2023/24 | £5.69M | £5.60M | +£89K | £8,707 |
| 2022/23 | £5.21M | £5.05M | +£159K | £7,971 |
| 2021/22 | £4.75M | £4.73M | +£18K | £7,261 |
| 2020/21 | £4.34M | £3.92M | +£428K | £6,641 |
Nat: 57%
£3.22M
Teaching Staff (72%)
Nat: 2%
£547K
Admin & IT (12%)
£370K
Other (8%)
Nat: 5%
£148K
Learning Resources (3%)
Nat: 12%
£114K
Premises (3%)
Nat: 2%
£89K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
