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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£561,747
In-year deficit
Total Income£3,908,801
Total Expenditure£4,470,548
Per Pupil£27,527
Per-pupil spending is above the national average — the school is running an in-year deficit of £561,747
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,527
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£561,747
Revenue Balance (In-year)
Show more metrics
£3.91M
Total Income (Derived)
£4.47M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,354
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 | £4.45M | £5.01M | -£562K | £24,440 |
| 2023/24 | £4.17M | £4.47M | -£307K | £22,888 |
| 2022/23 | £3.92M | £3.77M | +£143K | £21,521 |
| 2021/22 | £3.82M | £3.52M | +£293K | £20,969 |
| 2020/21 | £3.39M | £3.29M | +£100K | £18,627 |
Nat: 57%
£3.48M
Teaching Staff (78%)
Nat: 2%
£448K
Admin & IT (10%)
Nat: 12%
£209K
Premises (5%)
£160K
Other (4%)
Nat: 2%
£101K
Energy (2%)
Nat: 5%
£70K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
