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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,165
In-year deficit
Total Income£4,854,812
Total Expenditure£4,872,977
Per Pupil£26,033
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,165
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,033
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£18,165
Revenue Balance (In-year)
Show more metrics
£4.85M
Total Income (Derived)
£4.87M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,827
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 | £5.19M | £5.21M | -£18K | £25,943 |
| 2023/24 | £4.83M | £4.78M | +£48K | £24,154 |
| 2022/23 | £4.49M | £4.51M | -£23K | £22,428 |
| 2021/22 | £4.34M | £4.37M | -£33K | £21,680 |
| 2020/21 | £3.98M | £3.88M | +£91K | £19,879 |
Nat: 57%
£2.88M
Teaching Staff (59%)
£901K
Other (18%)
Nat: 2%
£625K
Admin & IT (13%)
Nat: 5%
£224K
Learning Resources (5%)
Nat: 12%
£134K
Premises (3%)
Nat: 2%
£106K
Energy (2%)
Nat: 2%
£0
Catering (<1%)