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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£502,300
In-year deficit
Total Income£4,323,149
Total Expenditure£4,825,449
Per Pupil£10,839
Per-pupil spending is above the national average — the school is running an in-year deficit of £502,300
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,839
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£502,300
Revenue Balance (In-year)
Show more metrics
£4.32M
Total Income (Derived)
£4.83M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£699
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 | £5.43M | £5.93M | -£502K | £9,921 |
| 2023/24 | £5.71M | £5.68M | +£22K | £10,431 |
| 2022/23 | £5.44M | £5.48M | -£35K | £9,950 |
| 2021/22 | £5.31M | £5.36M | -£52K | £9,703 |
| 2020/21 | £5.13M | £5.11M | +£20K | £9,381 |
Nat: 57%
£3.79M
Teaching Staff (79%)
£332K
Other (7%)
Nat: 2%
£327K
Admin & IT (7%)
Nat: 12%
£177K
Premises (4%)
Nat: 5%
£123K
Learning Resources (3%)
Nat: 2%
£71K
Energy (1%)
Nat: 2%
£0
Catering (<1%)