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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£537,975
In-year deficit
Total Income£4,000,991
Total Expenditure£4,538,966
Per Pupil£78,546
Per-pupil spending is above the national average — the school is running an in-year deficit of £537,975
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£78,546
Per-Pupil Spend
Nat: 57%
94%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
£537,975
Revenue Balance (In-year)
Show more metrics
£4.00M
Total Income (Derived)
£4.54M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,569
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 | £4.33M | £4.87M | -£538K | £69,869 |
| 2023/24 | £3.32M | £4.09M | -£772K | £53,564 |
| 2022/23 | £3.23M | £3.28M | -£48K | £52,067 |
| 2021/22 | £3.04M | £2.97M | +£69K | £48,967 |
| 2020/21 | £2.84M | £2.64M | +£203K | £45,806 |
Nat: 57%
£4.27M
Teaching Staff (94%)
Nat: 2%
£177K
Admin & IT (4%)
Nat: 5%
£42K
Learning Resources (1%)
Nat: 12%
£30K
Premises (1%)
Nat: 2%
£21K
Energy (<1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)