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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£437,939
In-year deficit
Total Income£4,458,737
Total Expenditure£4,896,676
Per Pupil£37,018
Per-pupil spending is above the national average — the school is running an in-year deficit of £437,939
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£37,018
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£437,939
Revenue Balance (In-year)
Show more metrics
£4.46M
Total Income (Derived)
£4.90M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,739
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 | £6.19M | £6.63M | -£438K | £34,571 |
| 2023/24 | £5.94M | £5.97M | -£34K | £33,170 |
| 2022/23 | £5.38M | £5.26M | +£118K | £30,061 |
| 2021/22 | £5.14M | £5.38M | -£244K | £28,697 |
| 2020/21 | £5.16M | £5.03M | +£131K | £28,816 |
Nat: 57%
£4.12M
Teaching Staff (84%)
Nat: 2%
£416K
Admin & IT (8%)
Nat: 2%
£131K
Energy (3%)
Nat: 12%
£119K
Premises (2%)
£58K
Other (1%)
Nat: 5%
£54K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)