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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£320,838
In-year deficit
Total Income£6,908,084
Total Expenditure£7,228,922
Per Pupil£30,535
Per-pupil spending is above the national average — the school is running an in-year deficit of £320,838
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,535
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£320,838
Revenue Balance (In-year)
Show more metrics
£6.91M
Total Income (Derived)
£7.23M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£3,728
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 | £7.53M | £7.85M | -£321K | £29,286 |
| 2023/24 | £6.77M | £6.84M | -£69K | £26,339 |
| 2022/23 | £6.03M | £5.85M | +£185K | £23,468 |
| 2021/22 | £4.57M | £4.52M | +£54K | £17,801 |
| 2020/21 | £3.57M | £3.72M | -£149K | £13,881 |
Nat: 57%
£5.64M
Teaching Staff (78%)
Nat: 12%
£472K
Premises (7%)
£379K
Other (5%)
Nat: 2%
£360K
Admin & IT (5%)
Nat: 5%
£214K
Learning Resources (3%)
Nat: 2%
£166K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
