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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,735
In-year deficit
Total Income£6,593,278
Total Expenditure£6,627,013
Per Pupil£39,415
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,735
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£39,415
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£33,735
Revenue Balance (In-year)
Show more metrics
£6.59M
Total Income (Derived)
£6.63M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£3,409
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 | £7.02M | £7.06M | -£34K | £39,227 |
| 2023/24 | £6.57M | £6.31M | +£257K | £36,703 |
| 2022/23 | £5.85M | £6.00M | -£148K | £32,696 |
| 2021/22 | £5.70M | £5.90M | -£202K | £31,833 |
| 2020/21 | £5.74M | £5.44M | +£296K | £32,049 |
Nat: 57%
£5.43M
Teaching Staff (82%)
Nat: 2%
£545K
Admin & IT (8%)
Nat: 5%
£223K
Learning Resources (3%)
Nat: 12%
£208K
Premises (3%)
Nat: 2%
£122K
Energy (2%)
£94K
Other (1%)
Nat: 2%
£0
Catering (<1%)
