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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£157,244
In-year deficit
Total Income£5,696,502
Total Expenditure£5,853,746
Per Pupil£7,413
Per-pupil spending is above the national average — the school is running an in-year deficit of £157,244
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,413
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£157,244
Revenue Balance (In-year)
Show more metrics
£5.70M
Total Income (Derived)
£5.85M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£567
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 | £6.66M | £6.81M | -£157K | £7,242 |
| 2023/24 | £6.65M | £6.69M | -£38K | £7,239 |
| 2022/23 | £6.12M | £6.34M | -£218K | £6,663 |
| 2021/22 | £5.92M | £6.08M | -£160K | £6,438 |
| 2020/21 | £6.08M | £5.87M | +£208K | £6,612 |
Nat: 57%
£4.72M
Teaching Staff (81%)
Nat: 2%
£451K
Admin & IT (8%)
Nat: 12%
£248K
Premises (4%)
Nat: 5%
£173K
Learning Resources (3%)
£167K
Other (3%)
Nat: 2%
£95K
Energy (2%)
Nat: 2%
£0
Catering (<1%)