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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£99,549
In-year deficit
Total Income£4,470,394
Total Expenditure£4,569,943
Per Pupil£7,361
Per-pupil spending is above the national average — the school is running an in-year deficit of £99,549
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,361
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£99,549
Revenue Balance (In-year)
Show more metrics
£4.47M
Total Income (Derived)
£4.57M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£499
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 | £4.91M | £5.01M | -£100K | £7,215 |
| 2023/24 | £4.61M | £4.73M | -£124K | £6,768 |
| 2022/23 | £4.30M | £4.24M | +£66K | £6,320 |
| 2021/22 | £3.97M | £3.91M | +£68K | £5,837 |
| 2020/21 | £3.76M | £3.68M | +£77K | £5,523 |
Nat: 57%
£3.57M
Teaching Staff (78%)
Nat: 2%
£576K
Admin & IT (13%)
Nat: 5%
£151K
Learning Resources (3%)
£124K
Other (3%)
Nat: 12%
£85K
Premises (2%)
Nat: 2%
£67K
Energy (1%)
Nat: 2%
£0
Catering (<1%)