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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£617,605
In-year deficit
Total Income£4,418,420
Total Expenditure£5,036,025
Per Pupil£25,734
Per-pupil spending is above the national average — the school is running an in-year deficit of £617,605
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,734
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£617,605
Revenue Balance (In-year)
Show more metrics
£4.42M
Total Income (Derived)
£5.04M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,120
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 | £4.84M | £5.46M | -£618K | £22,820 |
| 2023/24 | £4.25M | £4.87M | -£625K | £20,033 |
| 2022/23 | £3.71M | £3.98M | -£279K | £17,478 |
| 2021/22 | £3.40M | £3.20M | +£207K | £16,049 |
| 2020/21 | £3.08M | £3.05M | +£30K | £14,536 |
Nat: 57%
£4.29M
Teaching Staff (85%)
Nat: 2%
£446K
Admin & IT (9%)
£100K
Other (2%)
Nat: 2%
£93K
Energy (2%)
Nat: 12%
£67K
Premises (1%)
Nat: 5%
£42K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
