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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£243,926
In-year deficit
Total Income£4,205,316
Total Expenditure£4,449,242
Per Pupil£6,432
Per-pupil spending is above the national average — the school is running an in-year deficit of £243,926
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,432
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£243,926
Revenue Balance (In-year)
Show more metrics
£4.21M
Total Income (Derived)
£4.45M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£646
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 | £4.73M | £4.97M | -£244K | £6,116 |
| 2023/24 | £4.57M | £4.65M | -£84K | £5,908 |
| 2022/23 | £4.33M | £4.19M | +£133K | £5,596 |
| 2021/22 | £3.97M | £3.79M | +£174K | £5,131 |
| 2020/21 | £3.75M | £3.56M | +£189K | £4,852 |
Nat: 57%
£3.62M
Teaching Staff (81%)
Nat: 2%
£275K
Admin & IT (6%)
Nat: 5%
£196K
Learning Resources (4%)
Nat: 12%
£187K
Premises (4%)
Nat: 2%
£84K
Energy (2%)
£84K
Other (2%)
Nat: 2%
£0
Catering (<1%)
