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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£209,426
In-year deficit
Total Income£4,518,606
Total Expenditure£4,728,032
Per Pupil£8,671
Per-pupil spending is above the national average — the school is running an in-year deficit of £209,426
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,671
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£209,426
Revenue Balance (In-year)
Show more metrics
£4.52M
Total Income (Derived)
£4.73M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£741
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 | £5.23M | £5.44M | -£209K | £8,337 |
| 2023/24 | £4.72M | £4.89M | -£172K | £7,523 |
| 2022/23 | £4.34M | £4.32M | +£21K | £6,928 |
| 2021/22 | £4.15M | £3.83M | +£324K | £6,618 |
| 2020/21 | £3.70M | £3.62M | +£75K | £5,896 |
Nat: 57%
£3.43M
Teaching Staff (73%)
Nat: 2%
£771K
Admin & IT (16%)
Nat: 5%
£225K
Learning Resources (5%)
Nat: 2%
£136K
Energy (3%)
£121K
Other (3%)
Nat: 12%
£43K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
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