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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£202,176
In-year deficit
Total Income£5,166,049
Total Expenditure£5,368,225
Per Pupil£12,015
Per-pupil spending is above the national average — the school is running an in-year deficit of £202,176
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,015
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£202,176
Revenue Balance (In-year)
Show more metrics
£5.17M
Total Income (Derived)
£5.37M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,708
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 | £5.79M | £6.00M | -£202K | £11,610 |
| 2023/24 | £6.07M | £6.21M | -£139K | £12,171 |
| 2022/23 | £6.55M | £6.16M | +£384K | £13,125 |
| 2021/22 | £6.73M | £6.42M | +£313K | £13,491 |
| 2020/21 | £6.44M | £6.56M | -£118K | £12,912 |
Nat: 57%
£3.79M
Teaching Staff (71%)
Nat: 2%
£703K
Admin & IT (13%)
Nat: 12%
£349K
Premises (7%)
Nat: 5%
£192K
Learning Resources (4%)
£178K
Other (3%)
Nat: 2%
£155K
Energy (3%)
Nat: 2%
£0
Catering (<1%)