Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£383,719
In-year deficit
Total Income£5,401,657
Total Expenditure£5,785,376
Per Pupil£9,117
Per-pupil spending is above the national average — the school is running an in-year deficit of £383,719
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,117
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£383,719
Revenue Balance (In-year)
Show more metrics
£5.40M
Total Income (Derived)
£5.79M
Total Expenditure
Nat: 11%
13%
Premises Costs
Nat: £1,260
£1,648
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 | £6.14M | £6.52M | -£384K | £8,581 |
| 2023/24 | £5.61M | £6.17M | -£556K | £7,851 |
| 2022/23 | £5.51M | £5.56M | -£47K | £7,706 |
| 2021/22 | £5.09M | £4.39M | +£697K | £7,120 |
| 2020/21 | £4.74M | £3.98M | +£762K | £6,634 |
Nat: 57%
£3.92M
Teaching Staff (68%)
Nat: 12%
£768K
Premises (13%)
Nat: 2%
£688K
Admin & IT (12%)
£160K
Other (3%)
Nat: 5%
£143K
Learning Resources (2%)
Nat: 2%
£108K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
