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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,945
In-year deficit
Total Income£10,994,158
Total Expenditure£10,997,103
Per Pupil£9,873
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,945
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,873
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£2,945
Revenue Balance (In-year)
Show more metrics
£10.99M
Total Income (Derived)
£11.00M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£892
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 | £12.03M | £12.04M | -£3K | £9,871 |
| 2023/24 | £11.06M | £11.54M | -£483K | £9,072 |
| 2022/23 | £10.42M | £10.55M | -£125K | £8,549 |
| 2021/22 | £9.55M | £9.09M | +£467K | £7,838 |
| 2020/21 | £8.49M | £8.59M | -£101K | £6,967 |
Nat: 57%
£8.48M
Teaching Staff (77%)
Nat: 2%
£1.23M
Admin & IT (11%)
Nat: 12%
£411K
Premises (4%)
£406K
Other (4%)
Nat: 5%
£303K
Learning Resources (3%)
Nat: 2%
£169K
Energy (2%)
Nat: 2%
£0
Catering (<1%)