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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£133,175
In-year deficit
Total Income£6,185,674
Total Expenditure£6,318,849
Per Pupil£6,284
Per-pupil spending is above the national average — the school is running an in-year deficit of £133,175
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,284
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£133,175
Revenue Balance (In-year)
Show more metrics
£6.19M
Total Income (Derived)
£6.32M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£453
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 | £7.02M | -£133K | £6,165 |
| 2023/24 | £6.48M | £6.73M | -£250K | £5,798 |
| 2022/23 | £5.98M | £6.08M | -£94K | £5,356 |
| 2021/22 | £5.57M | £5.54M | +£30K | £4,991 |
| 2020/21 | £5.53M | £5.41M | +£120K | £4,949 |
Nat: 57%
£5.10M
Teaching Staff (81%)
Nat: 2%
£529K
Admin & IT (8%)
£227K
Other (4%)
Nat: 12%
£224K
Premises (4%)
Nat: 5%
£139K
Learning Resources (2%)
Nat: 2%
£97K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
