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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£508,221
In-year deficit
Total Income£4,316,325
Total Expenditure£4,824,546
Per Pupil£41,006
Per-pupil spending is above the national average — the school is running an in-year deficit of £508,221
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£41,006
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£508,221
Revenue Balance (In-year)
Show more metrics
£4.32M
Total Income (Derived)
£4.82M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£4,123
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 | £4.70M | £5.21M | -£508K | £37,004 |
| 2023/24 | £4.27M | £4.04M | +£231K | £33,655 |
| 2022/23 | £3.97M | £3.62M | +£348K | £31,222 |
| 2021/22 | £3.60M | £3.00M | +£597K | £28,311 |
| 2020/21 | £3.24M | £3.05M | +£192K | £25,504 |
Nat: 57%
£2.71M
Teaching Staff (56%)
£1.10M
Other (23%)
Nat: 2%
£542K
Admin & IT (11%)
Nat: 12%
£276K
Premises (6%)
Nat: 2%
£136K
Energy (3%)
Nat: 5%
£68K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
