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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£303,937
In-year deficit
Total Income£6,689,193
Total Expenditure£6,993,130
Per Pupil£27,892
Per-pupil spending is above the national average — the school is running an in-year deficit of £303,937
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,892
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£303,937
Revenue Balance (In-year)
Show more metrics
£6.69M
Total Income (Derived)
£6.99M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,333
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 | £7.70M | £8.00M | -£304K | £26,833 |
| 2023/24 | £6.85M | £6.77M | +£75K | £23,865 |
| 2022/23 | £6.06M | £6.06M | +£7K | £21,132 |
| 2021/22 | £5.22M | £5.45M | -£233K | £18,178 |
| 2020/21 | £4.96M | £4.78M | +£173K | £17,273 |
Nat: 57%
£5.70M
Teaching Staff (82%)
Nat: 2%
£620K
Admin & IT (9%)
Nat: 5%
£311K
Learning Resources (4%)
Nat: 12%
£266K
Premises (4%)
Nat: 2%
£93K
Energy (1%)
£27
Other (<1%)
Nat: 2%
£0
Catering (<1%)