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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£138,015
In-year deficit
Total Income£5,527,493
Total Expenditure£5,665,508
Per Pupil£7,680
Per-pupil spending is above the national average — the school is running an in-year deficit of £138,015
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,680
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£138,015
Revenue Balance (In-year)
Show more metrics
£5.53M
Total Income (Derived)
£5.67M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£682
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 | £6.67M | £6.81M | -£138K | £7,524 |
| 2023/24 | £6.44M | £6.94M | -£494K | £7,266 |
| 2022/23 | £6.22M | £6.31M | -£93K | £7,007 |
| 2021/22 | £6.08M | £6.10M | -£25K | £6,852 |
| 2020/21 | £5.91M | £5.69M | +£216K | £6,661 |
Nat: 57%
£4.37M
Teaching Staff (77%)
Nat: 2%
£458K
Admin & IT (8%)
£274K
Other (5%)
Nat: 12%
£266K
Premises (5%)
Nat: 2%
£149K
Energy (3%)
Nat: 5%
£147K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)