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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£157,814
In-year deficit
Total Income£5,894,086
Total Expenditure£6,051,900
Per Pupil£12,737
Per-pupil spending is above the national average — the school is running an in-year deficit of £157,814
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,737
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£157,814
Revenue Balance (In-year)
Show more metrics
£5.89M
Total Income (Derived)
£6.05M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£964
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 | £7.42M | £7.58M | -£158K | £12,472 |
| 2023/24 | £7.41M | £7.05M | +£356K | £12,448 |
| 2022/23 | £6.83M | £6.66M | +£167K | £11,474 |
| 2021/22 | £6.47M | £5.92M | +£542K | £10,868 |
| 2020/21 | £6.10M | £5.87M | +£231K | £10,247 |
Nat: 57%
£4.72M
Teaching Staff (78%)
Nat: 2%
£631K
Admin & IT (10%)
£351K
Other (6%)
Nat: 12%
£241K
Premises (4%)
Nat: 5%
£105K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)