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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£723,439
In-year deficit
Total Income£4,229,642
Total Expenditure£4,953,081
Per Pupil£32,993
Per-pupil spending is above the national average — the school is running an in-year deficit of £723,439
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£32,993
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£723,439
Revenue Balance (In-year)
Show more metrics
£4.23M
Total Income (Derived)
£4.95M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,952
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 | £5.18M | £5.91M | -£723K | £28,952 |
| 2023/24 | £5.21M | £4.99M | +£227K | £29,123 |
| 2022/23 | £4.78M | £5.23M | -£450K | £26,730 |
| 2021/22 | £4.88M | £4.93M | -£47K | £27,256 |
| 2020/21 | £4.67M | £4.61M | +£53K | £26,063 |
Nat: 57%
£3.88M
Teaching Staff (78%)
Nat: 2%
£541K
Admin & IT (11%)
Nat: 5%
£308K
Learning Resources (6%)
Nat: 12%
£157K
Premises (3%)
Nat: 2%
£57K
Energy (1%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)