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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£547,910
In-year deficit
Total Income£7,027,029
Total Expenditure£7,574,939
Per Pupil£49,754
Per-pupil spending is above the national average — the school is running an in-year deficit of £547,910
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£49,754
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£547,910
Revenue Balance (In-year)
Show more metrics
£7.03M
Total Income (Derived)
£7.57M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£3,095
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 | £7.96M | £8.51M | -£548K | £46,550 |
| 2023/24 | £3.91M | £4.14M | -£229K | £22,865 |
| 2022/23 | £3.34M | £3.19M | +£157K | £19,557 |
| 2021/22 | £3.23M | £3.14M | +£99K | £18,918 |
| 2020/21 | £2.69M | £2.47M | +£221K | £15,716 |
Nat: 57%
£6.45M
Teaching Staff (85%)
Nat: 2%
£592K
Admin & IT (8%)
Nat: 5%
£179K
Learning Resources (2%)
Nat: 12%
£151K
Premises (2%)
Nat: 2%
£139K
Energy (2%)
£63K
Other (1%)
Nat: 2%
£0
Catering (<1%)
