Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£170,243
In-year deficit
Total Income£6,967,982
Total Expenditure£7,138,225
Per Pupil£6,418
Per-pupil spending is above the national average — the school is running an in-year deficit of £170,243
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,418
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£170,243
Revenue Balance (In-year)
Show more metrics
£6.97M
Total Income (Derived)
£7.14M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£720
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 | £8.01M | £8.18M | -£170K | £6,285 |
| 2023/24 | £7.56M | £7.56M | +£54 | £5,935 |
| 2022/23 | £7.06M | £6.64M | +£413K | £5,540 |
| 2021/22 | £6.84M | £6.20M | +£641K | £5,371 |
| 2020/21 | £6.53M | £5.76M | +£774K | £5,129 |
Nat: 57%
£5.42M
Teaching Staff (76%)
Nat: 2%
£627K
Admin & IT (9%)
Nat: 5%
£319K
Learning Resources (4%)
£289K
Other (4%)
Nat: 12%
£282K
Premises (4%)
Nat: 2%
£205K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
