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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£438,442
In-year deficit
Total Income£5,429,666
Total Expenditure£5,868,108
Per Pupil£11,432
Per-pupil spending is above the national average — the school is running an in-year deficit of £438,442
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,432
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£438,442
Revenue Balance (In-year)
Show more metrics
£5.43M
Total Income (Derived)
£5.87M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,535
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 | £7.14M | £7.58M | -£438K | £10,770 |
| 2023/24 | £6.95M | £7.37M | -£416K | £10,486 |
| 2022/23 | £6.91M | £6.93M | -£17K | £10,430 |
| 2021/22 | £6.56M | £6.47M | +£88K | £9,887 |
| 2020/21 | £6.32M | £6.24M | +£76K | £9,530 |
Nat: 57%
£4.33M
Teaching Staff (74%)
Nat: 12%
£409K
Premises (7%)
Nat: 2%
£353K
Admin & IT (6%)
£264K
Other (4%)
Nat: 5%
£262K
Learning Resources (4%)
Nat: 2%
£249K
Energy (4%)
Nat: 2%
£0
Catering (<1%)