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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£570,294
In-year deficit
Total Income£5,752,231
Total Expenditure£6,322,525
Per Pupil£41,777
Per-pupil spending is above the national average — the school is running an in-year deficit of £570,294
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£41,777
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£570,294
Revenue Balance (In-year)
Show more metrics
£5.75M
Total Income (Derived)
£6.32M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,859
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 | £6.66M | £7.23M | -£570K | £38,480 |
| 2023/24 | £6.49M | £6.31M | +£181K | £37,520 |
| 2022/23 | £5.63M | £6.01M | -£388K | £32,526 |
| 2021/22 | £5.33M | £5.43M | -£102K | £30,793 |
| 2020/21 | £5.19M | £4.94M | +£252K | £30,010 |
Nat: 57%
£5.35M
Teaching Staff (85%)
Nat: 2%
£614K
Admin & IT (10%)
Nat: 2%
£147K
Energy (2%)
Nat: 5%
£121K
Learning Resources (2%)
£61K
Other (1%)
Nat: 12%
£35K
Premises (1%)
Nat: 2%
£0
Catering (<1%)