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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£88,715
In-year deficit
Total Income£7,322,542
Total Expenditure£7,411,257
Per Pupil£34,798
Per-pupil spending is above the national average — the school is running an in-year deficit of £88,715
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£34,798
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£88,715
Revenue Balance (In-year)
Show more metrics
£7.32M
Total Income (Derived)
£7.41M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,289
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 | £7.67M | £7.76M | -£89K | £34,400 |
| 2023/24 | £6.93M | £7.03M | -£100K | £31,089 |
| 2022/23 | £6.55M | £6.19M | +£353K | £29,354 |
| 2021/22 | £5.95M | £5.90M | +£52K | £26,703 |
| 2020/21 | £5.93M | £5.99M | -£62K | £26,599 |
Nat: 57%
£6.15M
Teaching Staff (83%)
Nat: 2%
£566K
Admin & IT (8%)
Nat: 12%
£243K
Premises (3%)
£186K
Other (3%)
Nat: 5%
£145K
Learning Resources (2%)
Nat: 2%
£122K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
