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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£85,687
In-year deficit
Total Income£6,022,284
Total Expenditure£6,107,971
Per Pupil£6,099
Per-pupil spending is above the national average — the school is running an in-year deficit of £85,687
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,099
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£85,687
Revenue Balance (In-year)
Show more metrics
£6.02M
Total Income (Derived)
£6.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£517
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 | £6.76M | £6.84M | -£86K | £6,023 |
| 2023/24 | £6.27M | £6.61M | -£337K | £5,591 |
| 2022/23 | £5.87M | £5.86M | +£3K | £5,228 |
| 2021/22 | £5.44M | £5.17M | +£275K | £4,851 |
| 2020/21 | £4.94M | £4.70M | +£231K | £4,399 |
Nat: 57%
£4.45M
Teaching Staff (73%)
Nat: 2%
£883K
Admin & IT (14%)
Nat: 5%
£309K
Learning Resources (5%)
£217K
Other (4%)
Nat: 12%
£128K
Premises (2%)
Nat: 2%
£120K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
