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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£251,641
In-year deficit
Total Income£5,111,767
Total Expenditure£5,363,408
Per Pupil£22,140
Per-pupil spending is above the national average — the school is running an in-year deficit of £251,641
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,140
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£251,641
Revenue Balance (In-year)
Show more metrics
£5.11M
Total Income (Derived)
£5.36M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,971
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 | £6.57M | £6.82M | -£252K | £21,323 |
| 2023/24 | £5.54M | £5.65M | -£104K | £17,998 |
| 2022/23 | £4.42M | £4.21M | +£209K | £14,350 |
| 2021/22 | £4.11M | £3.19M | +£926K | £13,349 |
| 2020/21 | £3.32M | £2.82M | +£491K | £10,766 |
Nat: 57%
£4.26M
Teaching Staff (79%)
Nat: 2%
£393K
Admin & IT (7%)
Nat: 5%
£297K
Learning Resources (6%)
Nat: 12%
£176K
Premises (3%)
£173K
Other (3%)
Nat: 2%
£63K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
