Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£170,749
In-year deficit
Total Income£5,607,531
Total Expenditure£5,778,280
Per Pupil£8,040
Per-pupil spending is above the national average — the school is running an in-year deficit of £170,749
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,040
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£170,749
Revenue Balance (In-year)
Show more metrics
£5.61M
Total Income (Derived)
£5.78M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£898
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 | £6.69M | £6.86M | -£171K | £7,840 |
| 2023/24 | £6.05M | £6.10M | -£48K | £7,094 |
| 2022/23 | £5.68M | £5.79M | -£108K | £6,659 |
| 2021/22 | £5.18M | £5.18M | +£4K | £6,073 |
| 2020/21 | £5.08M | £5.00M | +£71K | £5,950 |
Nat: 57%
£4.25M
Teaching Staff (73%)
Nat: 2%
£503K
Admin & IT (9%)
Nat: 12%
£388K
Premises (7%)
£380K
Other (7%)
Nat: 5%
£135K
Learning Resources (2%)
Nat: 2%
£126K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
