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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,403
In-year deficit
Total Income£6,134,693
Total Expenditure£6,150,096
Per Pupil£8,553
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,403
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,553
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£15,403
Revenue Balance (In-year)
Show more metrics
£6.13M
Total Income (Derived)
£6.15M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,168
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 | £6.78M | £6.80M | -£15K | £8,533 |
| 2023/24 | £6.50M | £6.32M | +£181K | £8,172 |
| 2022/23 | £5.96M | £6.06M | -£102K | £7,498 |
| 2021/22 | £5.60M | £5.71M | -£116K | £7,041 |
| 2020/21 | £5.24M | £4.96M | +£280K | £6,597 |
Nat: 57%
£4.42M
Teaching Staff (72%)
Nat: 2%
£705K
Admin & IT (11%)
Nat: 5%
£353K
Learning Resources (6%)
Nat: 12%
£317K
Premises (5%)
£213K
Other (3%)
Nat: 2%
£139K
Energy (2%)
Nat: 2%
£0
Catering (<1%)