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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£184,655
In-year deficit
Total Income£5,046,208
Total Expenditure£5,230,863
Per Pupil£41,624
Per-pupil spending is above the national average — the school is running an in-year deficit of £184,655
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£41,624
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£184,655
Revenue Balance (In-year)
Show more metrics
£5.05M
Total Income (Derived)
£5.23M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£3,554
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 | £5.56M | £5.74M | -£185K | £40,286 |
| 2023/24 | £5.28M | £5.44M | -£162K | £38,260 |
| 2022/23 | £5.12M | £5.36M | -£240K | £37,119 |
| 2021/22 | £4.99M | £5.10M | -£111K | £36,137 |
| 2020/21 | £4.62M | £4.63M | -£7K | £33,482 |
Nat: 57%
£4.23M
Teaching Staff (81%)
Nat: 2%
£515K
Admin & IT (10%)
Nat: 12%
£327K
Premises (6%)
Nat: 2%
£91K
Energy (2%)
Nat: 5%
£43K
Learning Resources (1%)
£29K
Other (1%)
Nat: 2%
£0
Catering (<1%)
