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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,243
In-year deficit
Total Income£4,987,377
Total Expenditure£5,016,620
Per Pupil£27,093
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,243
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,093
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£29,243
Revenue Balance (In-year)
Show more metrics
£4.99M
Total Income (Derived)
£5.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,770
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 | £5.31M | £5.34M | -£29K | £26,944 |
| 2023/24 | £4.93M | £4.91M | +£14K | £25,003 |
| 2022/23 | £4.67M | £4.64M | +£37K | £23,716 |
| 2021/22 | £4.34M | £4.20M | +£131K | £22,007 |
| 2020/21 | £3.96M | £3.80M | +£160K | £20,083 |
Nat: 57%
£4.02M
Teaching Staff (80%)
Nat: 2%
£404K
Admin & IT (8%)
Nat: 5%
£208K
Learning Resources (4%)
Nat: 12%
£201K
Premises (4%)
£109K
Other (2%)
Nat: 2%
£80K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
