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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,007,303
In-year deficit
Total Income£4,530,970
Total Expenditure£5,538,273
Per Pupil£52,742
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,007,303
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£52,742
Per-Pupil Spend
Nat: 57%
91%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£1,007,303
Revenue Balance (In-year)
Show more metrics
£4.53M
Total Income (Derived)
£5.54M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,870
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 | £5.06M | £6.07M | -£1.01M | £43,983 |
| 2023/24 | £5.32M | £5.47M | -£155K | £46,219 |
| 2022/23 | £4.84M | £4.97M | -£136K | £42,065 |
| 2021/22 | £4.78M | £4.84M | -£64K | £41,526 |
| 2020/21 | £4.19M | £4.16M | +£25K | £36,393 |
Nat: 57%
£5.02M
Teaching Staff (91%)
Nat: 2%
£304K
Admin & IT (5%)
Nat: 12%
£82K
Premises (1%)
Nat: 2%
£76K
Energy (1%)
Nat: 5%
£57K
Learning Resources (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)