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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,553
In-year deficit
Total Income£6,591,653
Total Expenditure£6,666,206
Per Pupil£8,234
Per-pupil spending is above the national average — the school is running an in-year deficit of £74,553
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,234
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£74,553
Revenue Balance (In-year)
Show more metrics
£6.59M
Total Income (Derived)
£6.67M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£861
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 | £7.83M | £7.90M | -£75K | £8,156 |
| 2023/24 | £7.33M | £7.37M | -£40K | £7,632 |
| 2022/23 | £6.83M | £7.02M | -£196K | £7,112 |
| 2021/22 | £6.44M | £6.30M | +£136K | £6,704 |
| 2020/21 | £6.10M | £5.74M | +£358K | £6,351 |
Nat: 57%
£4.64M
Teaching Staff (70%)
Nat: 2%
£764K
Admin & IT (11%)
£664K
Other (10%)
Nat: 12%
£240K
Premises (4%)
Nat: 5%
£203K
Learning Resources (3%)
Nat: 2%
£157K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
