Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£86,782
In-year deficit
Total Income£6,125,419
Total Expenditure£6,212,201
Per Pupil£8,235
Per-pupil spending is above the national average — the school is running an in-year deficit of £86,782
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,235
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£86,782
Revenue Balance (In-year)
Show more metrics
£6.13M
Total Income (Derived)
£6.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£968
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 | £6.73M | £6.82M | -£87K | £8,130 |
| 2023/24 | £6.23M | £6.36M | -£124K | £7,528 |
| 2022/23 | £5.41M | £5.77M | -£363K | £6,536 |
| 2021/22 | £5.19M | £5.21M | -£22K | £6,266 |
| 2020/21 | £5.01M | £4.92M | +£95K | £6,056 |
Nat: 57%
£4.56M
Teaching Staff (73%)
Nat: 2%
£773K
Admin & IT (12%)
Nat: 5%
£416K
Learning Resources (7%)
£179K
Other (3%)
Nat: 2%
£153K
Energy (2%)
Nat: 12%
£131K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
