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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,982
In-year deficit
Total Income£5,911,140
Total Expenditure£5,920,122
Per Pupil£30,106
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,982
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,106
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£8,982
Revenue Balance (In-year)
Show more metrics
£5.91M
Total Income (Derived)
£5.92M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,082
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 | £6.31M | £6.32M | -£9K | £30,063 |
| 2023/24 | £5.83M | £5.87M | -£32K | £27,785 |
| 2022/23 | £5.55M | £5.61M | -£62K | £26,411 |
| 2021/22 | £4.88M | £4.88M | +£2K | £23,250 |
| 2020/21 | £4.50M | £4.55M | -£54K | £21,425 |
Nat: 57%
£5.01M
Teaching Staff (85%)
Nat: 2%
£469K
Admin & IT (8%)
Nat: 5%
£141K
Learning Resources (2%)
Nat: 2%
£106K
Energy (2%)
Nat: 12%
£99K
Premises (2%)
£91K
Other (2%)
Nat: 2%
£0
Catering (<1%)