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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£281,151
In-year deficit
Total Income£4,489,391
Total Expenditure£4,770,542
Per Pupil£9,498
Per-pupil spending is above the national average — the school is running an in-year deficit of £281,151
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,498
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£281,151
Revenue Balance (In-year)
Show more metrics
£4.49M
Total Income (Derived)
£4.77M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£633
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 | £5.09M | £5.38M | -£281K | £9,001 |
| 2023/24 | £5.25M | £5.27M | -£23K | £9,273 |
| 2022/23 | £4.95M | £4.98M | -£31K | £8,737 |
| 2021/22 | £4.91M | £5.03M | -£121K | £8,678 |
| 2020/21 | £5.18M | £5.82M | -£642K | £9,145 |
Nat: 57%
£3.86M
Teaching Staff (81%)
Nat: 2%
£388K
Admin & IT (8%)
Nat: 12%
£182K
Premises (4%)
£174K
Other (4%)
Nat: 5%
£110K
Learning Resources (2%)
Nat: 2%
£53K
Energy (1%)
Nat: 2%
£0
Catering (<1%)