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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£372,357
In-year deficit
Total Income£5,158,121
Total Expenditure£5,530,478
Per Pupil£26,083
Per-pupil spending is above the national average — the school is running an in-year deficit of £372,357
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,083
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£372,357
Revenue Balance (In-year)
Show more metrics
£5.16M
Total Income (Derived)
£5.53M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,918
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 | £5.44M | £5.82M | -£372K | £24,413 |
| 2023/24 | £5.10M | £4.92M | +£180K | £22,873 |
| 2022/23 | £4.17M | £4.13M | +£40K | £18,710 |
| 2021/22 | £3.64M | £3.52M | +£117K | £16,304 |
| 2020/21 | £3.26M | £3.21M | +£42K | £14,598 |
Nat: 57%
£3.45M
Teaching Staff (62%)
£1.36M
Other (25%)
Nat: 2%
£344K
Admin & IT (6%)
Nat: 12%
£195K
Premises (4%)
Nat: 5%
£95K
Learning Resources (2%)
Nat: 2%
£88K
Energy (2%)
Nat: 2%
£0
Catering (<1%)