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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,849
In-year deficit
Total Income£7,269,437
Total Expenditure£7,315,286
Per Pupil£7,742
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,849
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,742
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£45,849
Revenue Balance (In-year)
Show more metrics
£7.27M
Total Income (Derived)
£7.32M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£894
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 | £7.92M | £7.97M | -£46K | £7,697 |
| 2023/24 | £7.44M | £7.34M | +£109K | £7,235 |
| 2022/23 | £6.87M | £7.11M | -£246K | £6,674 |
| 2021/22 | £6.58M | £6.48M | +£99K | £6,394 |
| 2020/21 | £6.25M | £6.15M | +£102K | £6,076 |
Nat: 57%
£5.19M
Teaching Staff (71%)
Nat: 2%
£1.07M
Admin & IT (15%)
Nat: 5%
£349K
Learning Resources (5%)
Nat: 12%
£342K
Premises (5%)
£205K
Other (3%)
Nat: 2%
£154K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
