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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,383
In-year deficit
Total Income£6,764,161
Total Expenditure£6,825,544
Per Pupil£7,150
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,383
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,150
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£61,383
Revenue Balance (In-year)
Show more metrics
£6.76M
Total Income (Derived)
£6.83M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£673
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 | £7.41M | £7.47M | -£61K | £7,091 |
| 2023/24 | £6.61M | £6.58M | +£27K | £6,324 |
| 2022/23 | £6.11M | £5.86M | +£260K | £5,851 |
| 2021/22 | £5.52M | £5.57M | -£42K | £5,286 |
| 2020/21 | £5.61M | £5.48M | +£131K | £5,365 |
Nat: 57%
£5.22M
Teaching Staff (77%)
Nat: 2%
£713K
Admin & IT (10%)
£312K
Other (5%)
Nat: 2%
£257K
Energy (4%)
Nat: 5%
£176K
Learning Resources (3%)
Nat: 12%
£144K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
