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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£265,101
In-year deficit
Total Income£7,951,072
Total Expenditure£8,216,173
Per Pupil£9,422
Per-pupil spending is above the national average — the school is running an in-year deficit of £265,101
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,422
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£265,101
Revenue Balance (In-year)
Show more metrics
£7.95M
Total Income (Derived)
£8.22M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£526
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 | £9.60M | £9.86M | -£265K | £9,169 |
| 2023/24 | £8.83M | £9.23M | -£400K | £8,429 |
| 2022/23 | £7.79M | £7.99M | -£205K | £7,441 |
| 2021/22 | £6.97M | £7.01M | -£39K | £6,657 |
| 2020/21 | £6.40M | £6.43M | -£22K | £6,117 |
Nat: 57%
£6.99M
Teaching Staff (85%)
Nat: 2%
£521K
Admin & IT (6%)
Nat: 5%
£226K
Learning Resources (3%)
£223K
Other (3%)
Nat: 2%
£175K
Energy (2%)
Nat: 12%
£79K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
