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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£111,568
In-year deficit
Total Income£7,687,982
Total Expenditure£7,799,550
Per Pupil£8,006
Per-pupil spending is above the national average — the school is running an in-year deficit of £111,568
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,006
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£111,568
Revenue Balance (In-year)
Show more metrics
£7.69M
Total Income (Derived)
£7.80M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£849
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 | £8.70M | £8.81M | -£112K | £7,905 |
| 2023/24 | £8.43M | £8.09M | +£338K | £7,653 |
| 2022/23 | £7.65M | £7.96M | -£312K | £6,945 |
| 2021/22 | £7.18M | £7.34M | -£164K | £6,518 |
| 2020/21 | £6.46M | £6.42M | +£43K | £5,868 |
Nat: 57%
£5.88M
Teaching Staff (75%)
Nat: 2%
£694K
Admin & IT (9%)
£424K
Other (5%)
Nat: 12%
£306K
Premises (4%)
Nat: 5%
£299K
Learning Resources (4%)
Nat: 2%
£196K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
