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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,667
In-year deficit
Total Income£5,170,998
Total Expenditure£5,178,665
Per Pupil£26,623
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,667
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,623
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£7,667
Revenue Balance (In-year)
Show more metrics
£5.17M
Total Income (Derived)
£5.18M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,469
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 | £5.66M | £5.67M | -£8K | £26,587 |
| 2023/24 | £4.92M | £4.79M | +£123K | £23,085 |
| 2022/23 | £4.37M | £4.33M | +£45K | £20,538 |
| 2021/22 | £4.13M | £4.08M | +£48K | £19,371 |
| 2020/21 | £3.79M | £3.78M | +£12K | £17,813 |
Nat: 57%
£4.24M
Teaching Staff (82%)
Nat: 2%
£422K
Admin & IT (8%)
£240K
Other (5%)
Nat: 5%
£187K
Learning Resources (4%)
Nat: 2%
£46K
Energy (1%)
Nat: 12%
£40K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
