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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£531,242
In-year deficit
Total Income£5,704,665
Total Expenditure£6,235,907
Per Pupil£7,153
Per-pupil spending is above the national average — the school is running an in-year deficit of £531,242
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,153
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£531,242
Revenue Balance (In-year)
Show more metrics
£5.70M
Total Income (Derived)
£6.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£562
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 | £6.21M | £6.74M | -£531K | £6,589 |
| 2023/24 | £6.22M | £6.19M | +£29K | £6,598 |
| 2022/23 | £6.72M | £6.91M | -£189K | £7,130 |
| 2021/22 | £6.21M | £5.81M | +£393K | £6,581 |
| 2020/21 | £5.31M | £4.75M | +£557K | £5,632 |
Nat: 57%
£5.05M
Teaching Staff (81%)
Nat: 2%
£614K
Admin & IT (10%)
£197K
Other (3%)
Nat: 2%
£159K
Energy (3%)
Nat: 12%
£117K
Premises (2%)
Nat: 5%
£104K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
