Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,776
In-year deficit
Total Income£5,649,272
Total Expenditure£5,659,048
Per Pupil£7,469
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,776
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,469
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£9,776
Revenue Balance (In-year)
Show more metrics
£5.65M
Total Income (Derived)
£5.66M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£638
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 | £6.17M | £6.18M | -£10K | £7,457 |
| 2023/24 | £5.72M | £5.99M | -£270K | £6,918 |
| 2022/23 | £5.35M | £5.26M | +£93K | £6,467 |
| 2021/22 | £5.11M | £5.01M | +£98K | £6,174 |
| 2020/21 | £4.93M | £4.72M | +£215K | £5,964 |
Nat: 57%
£4.55M
Teaching Staff (80%)
Nat: 2%
£547K
Admin & IT (10%)
Nat: 5%
£196K
Learning Resources (3%)
Nat: 12%
£124K
Premises (2%)
Nat: 2%
£123K
Energy (2%)
£121K
Other (2%)
Nat: 2%
£0
Catering (<1%)
