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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,751
In-year deficit
Total Income£4,088,998
Total Expenditure£4,114,749
Per Pupil£7,578
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,751
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,578
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£25,751
Revenue Balance (In-year)
Show more metrics
£4.09M
Total Income (Derived)
£4.11M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,081
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 | £4.67M | £4.69M | -£26K | £7,537 |
| 2023/24 | £4.14M | £4.09M | +£51K | £6,684 |
| 2022/23 | £3.80M | £3.54M | +£255K | £6,136 |
| 2021/22 | £3.61M | £3.36M | +£253K | £5,838 |
| 2020/21 | £3.39M | £3.22M | +£176K | £5,484 |
Nat: 57%
£2.66M
Teaching Staff (65%)
Nat: 2%
£539K
Admin & IT (13%)
£516K
Other (13%)
Nat: 12%
£192K
Premises (5%)
Nat: 5%
£172K
Learning Resources (4%)
Nat: 2%
£32K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
