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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£335,432
In-year deficit
Total Income£4,606,085
Total Expenditure£4,941,517
Per Pupil£8,794
Per-pupil spending is above the national average — the school is running an in-year deficit of £335,432
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,794
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£335,432
Revenue Balance (In-year)
Show more metrics
£4.61M
Total Income (Derived)
£4.94M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£744
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 | £5.72M | £6.06M | -£335K | £8,308 |
| 2023/24 | £5.32M | £5.60M | -£280K | £7,722 |
| 2022/23 | £5.32M | £5.64M | -£313K | £7,725 |
| 2021/22 | £5.03M | £5.09M | -£60K | £7,303 |
| 2020/21 | £4.77M | £4.61M | +£153K | £6,917 |
Nat: 57%
£3.68M
Teaching Staff (74%)
Nat: 2%
£413K
Admin & IT (8%)
£405K
Other (8%)
Nat: 12%
£230K
Premises (5%)
Nat: 2%
£124K
Energy (3%)
Nat: 5%
£89K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)