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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,271
In-year deficit
Total Income£6,216,435
Total Expenditure£6,224,706
Per Pupil£8,072
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,271
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,072
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£8,271
Revenue Balance (In-year)
Show more metrics
£6.22M
Total Income (Derived)
£6.22M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£959
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 | £6.89M | £6.90M | -£8K | £8,062 |
| 2023/24 | £5.97M | £5.71M | +£262K | £6,981 |
| 2022/23 | £5.59M | £5.67M | -£74K | £6,539 |
| 2021/22 | £5.28M | £5.21M | +£65K | £6,174 |
| 2020/21 | £4.92M | £4.75M | +£173K | £5,755 |
Nat: 57%
£4.53M
Teaching Staff (73%)
Nat: 2%
£682K
Admin & IT (11%)
£393K
Other (6%)
Nat: 12%
£277K
Premises (4%)
Nat: 5%
£263K
Learning Resources (4%)
Nat: 2%
£79K
Energy (1%)
Nat: 2%
£0
Catering (<1%)