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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£691,917
In-year deficit
Total Income£3,992,748
Total Expenditure£4,684,665
Per Pupil£6,487
Per-pupil spending is above the national average — the school is running an in-year deficit of £691,917
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,487
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£691,917
Revenue Balance (In-year)
Show more metrics
£3.99M
Total Income (Derived)
£4.68M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£433
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 | £4.73M | £5.42M | -£692K | £5,660 |
| 2023/24 | £5.07M | £4.89M | +£180K | £6,066 |
| 2022/23 | £4.09M | £4.38M | -£291K | £4,889 |
| 2021/22 | £3.74M | £3.81M | -£70K | £4,473 |
| 2020/21 | £3.50M | £3.43M | +£68K | £4,182 |
Nat: 57%
£2.64M
Teaching Staff (56%)
Nat: 2%
£1.41M
Admin & IT (30%)
£295K
Other (6%)
Nat: 12%
£129K
Premises (3%)
Nat: 5%
£117K
Learning Resources (2%)
Nat: 2%
£96K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
