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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£302,620
In-year deficit
Total Income£4,263,405
Total Expenditure£4,566,025
Per Pupil£15,391
Per-pupil spending is above the national average — the school is running an in-year deficit of £302,620
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,391
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£302,620
Revenue Balance (In-year)
Show more metrics
£4.26M
Total Income (Derived)
£4.57M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£904
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 | £4.81M | £5.11M | -£303K | £14,480 |
| 2023/24 | £4.46M | £4.44M | +£20K | £13,429 |
| 2022/23 | £4.12M | £4.25M | -£127K | £12,422 |
| 2021/22 | £4.01M | £4.08M | -£66K | £12,081 |
| 2020/21 | £3.86M | £3.85M | +£8K | £11,632 |
Nat: 57%
£3.41M
Teaching Staff (75%)
£675K
Other (15%)
Nat: 2%
£218K
Admin & IT (5%)
Nat: 12%
£123K
Premises (3%)
Nat: 5%
£93K
Learning Resources (2%)
Nat: 2%
£48K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
