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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£111,636
In-year deficit
Total Income£4,190,819
Total Expenditure£4,302,455
Per Pupil£36,937
Per-pupil spending is above the national average — the school is running an in-year deficit of £111,636
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£36,937
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£111,636
Revenue Balance (In-year)
Show more metrics
£4.19M
Total Income (Derived)
£4.30M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£3,957
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 | £4.91M | £5.02M | -£112K | £36,116 |
| 2023/24 | £4.59M | £4.55M | +£42K | £33,733 |
| 2022/23 | £4.17M | £4.11M | +£64K | £30,678 |
| 2021/22 | £4.22M | £4.00M | +£223K | £31,055 |
| 2020/21 | £3.78M | £3.64M | +£140K | £27,785 |
Nat: 57%
£3.38M
Teaching Staff (78%)
Nat: 12%
£407K
Premises (9%)
Nat: 2%
£365K
Admin & IT (8%)
Nat: 5%
£96K
Learning Resources (2%)
£58K
Other (1%)
Nat: 2%
£0
Catering (<1%)