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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£82,584
In-year deficit
Total Income£6,747,197
Total Expenditure£6,829,781
Per Pupil£22,913
Per-pupil spending is above the national average — the school is running an in-year deficit of £82,584
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,913
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£82,584
Revenue Balance (In-year)
Show more metrics
£6.75M
Total Income (Derived)
£6.83M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,279
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 | £7.36M | £7.45M | -£83K | £22,658 |
| 2023/24 | £6.39M | £6.26M | +£137K | £19,673 |
| 2022/23 | £5.34M | £5.58M | -£243K | £16,423 |
| 2021/22 | £5.21M | £5.04M | +£166K | £16,027 |
| 2020/21 | £4.03M | £4.10M | -£75K | £12,389 |
Nat: 57%
£5.18M
Teaching Staff (76%)
£603K
Other (9%)
Nat: 2%
£354K
Admin & IT (5%)
Nat: 12%
£327K
Premises (5%)
Nat: 5%
£279K
Learning Resources (4%)
Nat: 2%
£84K
Energy (1%)
Nat: 2%
£0
Catering (<1%)