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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,740
In-year deficit
Total Income£6,371,765
Total Expenditure£6,427,505
Per Pupil£7,607
Per-pupil spending is above the national average — the school is running an in-year deficit of £55,740
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,607
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£55,740
Revenue Balance (In-year)
Show more metrics
£6.37M
Total Income (Derived)
£6.43M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,057
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 | £6.99M | £7.04M | -£56K | £7,547 |
| 2023/24 | £6.52M | £6.52M | +£8K | £7,044 |
| 2022/23 | £6.02M | £6.08M | -£61K | £6,505 |
| 2021/22 | £5.53M | £5.17M | +£359K | £5,971 |
| 2020/21 | £5.26M | £4.99M | +£277K | £5,684 |
Nat: 57%
£4.94M
Teaching Staff (77%)
Nat: 2%
£496K
Admin & IT (8%)
Nat: 12%
£316K
Premises (5%)
£304K
Other (5%)
Nat: 5%
£214K
Learning Resources (3%)
Nat: 2%
£162K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
