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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£208,319
In-year deficit
Total Income£8,552,830
Total Expenditure£8,761,149
Per Pupil£13,737
Per-pupil spending is above the national average — the school is running an in-year deficit of £208,319
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,737
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£208,319
Revenue Balance (In-year)
Show more metrics
£8.55M
Total Income (Derived)
£8.76M
Total Expenditure
Nat: £1,260
£634
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 | £12.28M | £12.49M | -£208K | £13,507 |
| 2023/24 | £11.87M | £11.51M | +£357K | £13,058 |
| 2022/23 | £9.29M | £10.05M | -£755K | £10,223 |
| 2021/22 | £9.20M | £8.95M | +£254K | £10,125 |
| 2020/21 | £8.81M | £8.94M | -£123K | £9,697 |
Nat: 57%
£7.12M
Teaching Staff (81%)
Nat: 2%
£958K
Admin & IT (11%)
Nat: 5%
£500K
Learning Resources (6%)
£128K
Other (1%)
Nat: 2%
£54K
Energy (1%)
Nat: 2%
£0
Catering (<1%)