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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£165,014
In-year deficit
Total Income£4,151,049
Total Expenditure£4,316,063
Per Pupil£7,706
Per-pupil spending is above the national average — the school is running an in-year deficit of £165,014
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,706
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£165,014
Revenue Balance (In-year)
Show more metrics
£4.15M
Total Income (Derived)
£4.32M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£587
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 | £4.59M | £4.75M | -£165K | £7,438 |
| 2023/24 | £4.57M | £4.42M | +£148K | £7,408 |
| 2022/23 | £4.14M | £4.52M | -£383K | £6,710 |
| 2021/22 | £4.21M | £4.25M | -£42K | £6,817 |
| 2020/21 | £4.39M | £4.23M | +£167K | £7,121 |
Nat: 57%
£2.89M
Teaching Staff (67%)
£606K
Other (14%)
Nat: 2%
£482K
Admin & IT (11%)
Nat: 5%
£181K
Learning Resources (4%)
Nat: 12%
£100K
Premises (2%)
Nat: 2%
£53K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
