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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,555
In-year deficit
Total Income£4,800,821
Total Expenditure£4,825,376
Per Pupil£103,282
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,555
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£103,282
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£24,555
Revenue Balance (In-year)
Show more metrics
£4.80M
Total Income (Derived)
£4.83M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£6,745
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 | £5.24M | £5.27M | -£25K | £102,801 |
| 2023/24 | £5.36M | £5.48M | -£123K | £105,017 |
| 2022/23 | £5.45M | £5.42M | +£24K | £106,773 |
| 2021/22 | £5.06M | £4.98M | +£81K | £99,229 |
| 2020/21 | £4.57M | £4.96M | -£390K | £89,531 |
Nat: 57%
£3.49M
Teaching Staff (72%)
£528K
Other (11%)
Nat: 2%
£505K
Admin & IT (10%)
Nat: 12%
£180K
Premises (4%)
Nat: 2%
£75K
Energy (2%)
Nat: 5%
£46K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
