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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£121,579
In-year deficit
Total Income£5,313,508
Total Expenditure£5,435,087
Per Pupil£6,655
Per-pupil spending is above the national average — the school is running an in-year deficit of £121,579
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,655
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£121,579
Revenue Balance (In-year)
Show more metrics
£5.31M
Total Income (Derived)
£5.44M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£580
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 | £5.86M | £5.98M | -£122K | £6,520 |
| 2023/24 | £5.42M | £5.47M | -£53K | £6,025 |
| 2022/23 | £4.81M | £4.87M | -£66K | £5,346 |
| 2021/22 | £4.65M | £5.12M | -£475K | £5,169 |
| 2020/21 | £4.62M | £4.46M | +£161K | £5,135 |
Nat: 57%
£4.38M
Teaching Staff (81%)
Nat: 2%
£530K
Admin & IT (10%)
Nat: 5%
£237K
Learning Resources (4%)
£124K
Other (2%)
Nat: 12%
£118K
Premises (2%)
Nat: 2%
£50K
Energy (1%)
Nat: 2%
£0
Catering (<1%)