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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£643,698
In-year deficit
Total Income£8,966,914
Total Expenditure£9,610,612
Per Pupil£10,774
Per-pupil spending is above the national average — the school is running an in-year deficit of £643,698
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,774
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£643,698
Revenue Balance (In-year)
Show more metrics
£8.97M
Total Income (Derived)
£9.61M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,190
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 | £10.03M | £10.68M | -£644K | £10,124 |
| 2023/24 | £9.98M | £9.98M | +£2K | £10,071 |
| 2022/23 | £9.30M | £9.49M | -£197K | £9,383 |
| 2021/22 | £8.47M | £8.25M | +£221K | £8,548 |
| 2020/21 | £7.53M | £7.52M | +£3K | £7,596 |
Nat: 57%
£6.67M
Teaching Staff (69%)
Nat: 2%
£1.19M
Admin & IT (12%)
£786K
Other (8%)
Nat: 12%
£495K
Premises (5%)
Nat: 5%
£271K
Learning Resources (3%)
Nat: 2%
£194K
Energy (2%)
Nat: 2%
£0
Catering (<1%)