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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£195,896
In-year deficit
Total Income£6,337,646
Total Expenditure£6,533,542
Per Pupil£28,303
Per-pupil spending is above the national average — the school is running an in-year deficit of £195,896
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,303
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£195,896
Revenue Balance (In-year)
Show more metrics
£6.34M
Total Income (Derived)
£6.53M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,704
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 | £7.50M | £7.70M | -£196K | £27,583 |
| 2023/24 | £5.71M | £5.85M | -£148K | £20,981 |
| 2022/23 | £5.05M | £5.25M | -£203K | £18,571 |
| 2021/22 | £4.89M | £5.01M | -£122K | £17,963 |
| 2020/21 | £4.68M | £4.60M | +£73K | £17,199 |
Nat: 57%
£4.44M
Teaching Staff (68%)
£1.20M
Other (18%)
Nat: 2%
£435K
Admin & IT (7%)
Nat: 5%
£207K
Learning Resources (3%)
Nat: 12%
£186K
Premises (3%)
Nat: 2%
£70K
Energy (1%)
Nat: 2%
£0
Catering (<1%)