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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£193,855
In-year deficit
Total Income£4,264,270
Total Expenditure£4,458,125
Per Pupil£27,801
Per-pupil spending is above the national average — the school is running an in-year deficit of £193,855
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,801
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£193,855
Revenue Balance (In-year)
Show more metrics
£4.26M
Total Income (Derived)
£4.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,292
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 | £4.59M | £4.78M | -£194K | £26,674 |
| 2023/24 | £3.77M | £4.10M | -£337K | £21,893 |
| 2022/23 | £3.51M | £3.68M | -£171K | £20,406 |
| 2021/22 | £3.35M | £3.27M | +£83K | £19,495 |
| 2020/21 | £3.32M | £3.18M | +£137K | £19,295 |
Nat: 57%
£3.82M
Teaching Staff (86%)
Nat: 2%
£239K
Admin & IT (5%)
Nat: 12%
£156K
Premises (3%)
Nat: 5%
£123K
Learning Resources (3%)
Nat: 2%
£67K
Energy (2%)
£54K
Other (1%)
Nat: 2%
£0
Catering (<1%)