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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£208,603
In-year deficit
Total Income£12,189,903
Total Expenditure£12,398,506
Per Pupil£7,487
Per-pupil spending is above the national average — the school is running an in-year deficit of £208,603
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,487
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£208,603
Revenue Balance (In-year)
Show more metrics
£12.19M
Total Income (Derived)
£12.40M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,005
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 | £13.31M | £13.51M | -£209K | £7,371 |
| 2023/24 | £12.19M | £12.41M | -£224K | £6,752 |
| 2022/23 | £11.41M | £11.66M | -£247K | £6,322 |
| 2021/22 | £10.73M | £10.78M | -£44K | £5,946 |
| 2020/21 | £10.19M | £9.99M | +£203K | £5,646 |
Nat: 57%
£9.04M
Teaching Staff (73%)
Nat: 2%
£1.54M
Admin & IT (12%)
Nat: 5%
£667K
Learning Resources (5%)
Nat: 12%
£507K
Premises (4%)
£409K
Other (3%)
Nat: 2%
£231K
Energy (2%)
Nat: 2%
£0
Catering (<1%)