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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£158,346
In-year deficit
Total Income£8,268,411
Total Expenditure£8,426,757
Per Pupil£8,833
Per-pupil spending is above the national average — the school is running an in-year deficit of £158,346
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,833
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£158,346
Revenue Balance (In-year)
Show more metrics
£8.27M
Total Income (Derived)
£8.43M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£697
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 | £9.28M | £9.43M | -£158K | £8,685 |
| 2023/24 | £9.32M | £8.52M | +£792K | £8,722 |
| 2022/23 | £7.97M | £8.00M | -£27K | £7,464 |
| 2021/22 | £7.62M | £7.45M | +£171K | £7,132 |
| 2020/21 | £7.25M | £7.18M | +£71K | £6,785 |
Nat: 57%
£6.14M
Teaching Staff (73%)
Nat: 2%
£1.50M
Admin & IT (18%)
Nat: 5%
£487K
Learning Resources (6%)
Nat: 2%
£113K
Energy (1%)
Nat: 12%
£108K
Premises (1%)
£81K
Other (1%)
Nat: 2%
£0
Catering (<1%)
