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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£191,513
In-year deficit
Total Income£11,314,828
Total Expenditure£11,506,341
Per Pupil£8,454
Per-pupil spending is above the national average — the school is running an in-year deficit of £191,513
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,454
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£191,513
Revenue Balance (In-year)
Show more metrics
£11.31M
Total Income (Derived)
£11.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£686
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 | £12.85M | £13.04M | -£192K | £8,330 |
| 2023/24 | £12.52M | £12.70M | -£174K | £8,116 |
| 2022/23 | £11.89M | £12.21M | -£319K | £7,708 |
| 2021/22 | £11.46M | £11.36M | +£102K | £7,426 |
| 2020/21 | £10.57M | £10.13M | +£441K | £6,850 |
Nat: 57%
£9.17M
Teaching Staff (80%)
Nat: 2%
£877K
Admin & IT (8%)
£492K
Other (4%)
Nat: 5%
£381K
Learning Resources (3%)
Nat: 12%
£341K
Premises (3%)
Nat: 2%
£241K
Energy (2%)
Nat: 2%
£0
Catering (<1%)