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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£73,123
In-year deficit
Total Income£9,494,008
Total Expenditure£9,567,131
Per Pupil£6,991
Per-pupil spending is above the national average — the school is running an in-year deficit of £73,123
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,991
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£73,123
Revenue Balance (In-year)
Show more metrics
£9.49M
Total Income (Derived)
£9.57M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£648
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 | £10.20M | £10.27M | -£73K | £6,941 |
| 2023/24 | £9.29M | £9.53M | -£242K | £6,322 |
| 2022/23 | £8.72M | £8.96M | -£242K | £5,933 |
| 2021/22 | £8.44M | £8.14M | +£305K | £5,747 |
| 2020/21 | £7.81M | £7.72M | +£90K | £5,313 |
Nat: 57%
£7.41M
Teaching Staff (77%)
Nat: 2%
£1.19M
Admin & IT (12%)
Nat: 12%
£378K
Premises (4%)
Nat: 5%
£245K
Learning Resources (3%)
Nat: 2%
£174K
Energy (2%)
£162K
Other (2%)
Nat: 2%
£0
Catering (<1%)