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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,060
In-year deficit
Total Income£6,044,899
Total Expenditure£6,112,959
Per Pupil£11,805
Per-pupil spending is above the national average — the school is running an in-year deficit of £68,060
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,805
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£68,060
Revenue Balance (In-year)
Show more metrics
£6.04M
Total Income (Derived)
£6.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,142
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 | £7.01M | £7.08M | -£68K | £11,691 |
| 2023/24 | £6.78M | £6.64M | +£139K | £11,301 |
| 2022/23 | £6.27M | £5.89M | +£382K | £10,452 |
| 2021/22 | £5.92M | £5.26M | +£662K | £9,875 |
| 2020/21 | £5.67M | £5.31M | +£366K | £9,455 |
Nat: 57%
£4.44M
Teaching Staff (73%)
Nat: 2%
£769K
Admin & IT (13%)
£339K
Other (6%)
Nat: 5%
£208K
Learning Resources (3%)
Nat: 12%
£186K
Premises (3%)
Nat: 2%
£171K
Energy (3%)
Nat: 2%
£0
Catering (<1%)