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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£284,187
In-year deficit
Total Income£4,631,441
Total Expenditure£4,915,628
Per Pupil£9,479
Per-pupil spending is above the national average — the school is running an in-year deficit of £284,187
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,479
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£284,187
Revenue Balance (In-year)
Show more metrics
£4.63M
Total Income (Derived)
£4.92M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£636
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 | £5.25M | £5.54M | -£284K | £8,993 |
| 2023/24 | £5.11M | £5.47M | -£361K | £8,755 |
| 2022/23 | £5.36M | £5.43M | -£76K | £9,175 |
| 2021/22 | £4.79M | £4.98M | -£184K | £8,205 |
| 2020/21 | £4.58M | £4.73M | -£144K | £7,846 |
Nat: 57%
£4.03M
Teaching Staff (82%)
Nat: 2%
£476K
Admin & IT (10%)
Nat: 5%
£169K
Learning Resources (3%)
Nat: 12%
£165K
Premises (3%)
£36K
Other (1%)
Nat: 2%
£36K
Energy (1%)
Nat: 2%
£0
Catering (<1%)