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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£315,700
In-year deficit
Total Income£4,590,364
Total Expenditure£4,906,064
Per Pupil£10,818
Per-pupil spending is above the national average — the school is running an in-year deficit of £315,700
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,818
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£315,700
Revenue Balance (In-year)
Show more metrics
£4.59M
Total Income (Derived)
£4.91M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£506
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 | £5.21M | £5.53M | -£316K | £10,200 |
| 2023/24 | £5.37M | £5.31M | +£59K | £10,514 |
| 2022/23 | £5.15M | £5.05M | +£103K | £10,082 |
| 2021/22 | £4.93M | £4.86M | +£72K | £9,657 |
| 2020/21 | £4.75M | £4.82M | -£69K | £9,295 |
Nat: 57%
£3.99M
Teaching Staff (81%)
Nat: 2%
£611K
Admin & IT (12%)
£90K
Other (2%)
Nat: 2%
£79K
Energy (2%)
Nat: 5%
£67K
Learning Resources (1%)
Nat: 12%
£66K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
