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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,419
In-year deficit
Total Income£5,076,665
Total Expenditure£5,130,084
Per Pupil£7,205
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,419
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,205
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£53,419
Revenue Balance (In-year)
Show more metrics
£5.08M
Total Income (Derived)
£5.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£541
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 | £6.24M | £6.30M | -£53K | £7,143 |
| 2023/24 | £5.68M | £5.64M | +£43K | £6,502 |
| 2022/23 | £5.10M | £5.29M | -£193K | £5,837 |
| 2021/22 | £5.25M | £5.22M | +£35K | £6,010 |
| 2020/21 | £5.32M | £4.93M | +£387K | £6,083 |
Nat: 57%
£3.86M
Teaching Staff (75%)
Nat: 2%
£732K
Admin & IT (14%)
Nat: 2%
£181K
Energy (4%)
Nat: 12%
£152K
Premises (3%)
£105K
Other (2%)
Nat: 5%
£100K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)