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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,470
In-year deficit
Total Income£5,366,743
Total Expenditure£5,401,213
Per Pupil£7,282
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,470
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,282
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£34,470
Revenue Balance (In-year)
Show more metrics
£5.37M
Total Income (Derived)
£5.40M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£391
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 | £5.96M | £5.99M | -£34K | £7,240 |
| 2023/24 | £5.44M | £5.60M | -£163K | £6,607 |
| 2022/23 | £5.13M | £5.36M | -£233K | £6,230 |
| 2021/22 | £4.92M | £4.72M | +£205K | £5,981 |
| 2020/21 | £4.62M | £4.41M | +£208K | £5,612 |
Nat: 57%
£4.33M
Teaching Staff (80%)
Nat: 2%
£694K
Admin & IT (13%)
Nat: 2%
£112K
Energy (2%)
Nat: 12%
£107K
Premises (2%)
£82K
Other (2%)
Nat: 5%
£76K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)