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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£310,750
In-year deficit
Total Income£5,726,189
Total Expenditure£6,036,939
Per Pupil£8,408
Per-pupil spending is above the national average — the school is running an in-year deficit of £310,750
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,408
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£310,750
Revenue Balance (In-year)
Show more metrics
£5.73M
Total Income (Derived)
£6.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£870
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 | £6.64M | £6.95M | -£311K | £8,033 |
| 2023/24 | £6.07M | £6.36M | -£297K | £7,335 |
| 2022/23 | £5.76M | £5.90M | -£137K | £6,970 |
| 2021/22 | £5.61M | £5.51M | +£102K | £6,782 |
| 2020/21 | £5.55M | £5.31M | +£240K | £6,711 |
Nat: 57%
£4.24M
Teaching Staff (70%)
Nat: 2%
£890K
Admin & IT (15%)
Nat: 5%
£347K
Learning Resources (6%)
£278K
Other (5%)
Nat: 2%
£154K
Energy (3%)
Nat: 12%
£126K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
