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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,640
In-year deficit
Total Income£5,841,404
Total Expenditure£5,890,044
Per Pupil£7,770
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,640
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,770
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£48,640
Revenue Balance (In-year)
Show more metrics
£5.84M
Total Income (Derived)
£5.89M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£817
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 | £6.73M | £6.78M | -£49K | £7,714 |
| 2023/24 | £6.27M | £6.47M | -£204K | £7,178 |
| 2022/23 | £5.90M | £5.79M | +£115K | £6,761 |
| 2021/22 | £5.58M | £5.26M | +£322K | £6,389 |
| 2020/21 | £5.17M | £4.87M | +£300K | £5,926 |
Nat: 57%
£4.53M
Teaching Staff (77%)
Nat: 2%
£559K
Admin & IT (9%)
Nat: 12%
£347K
Premises (6%)
£184K
Other (3%)
Nat: 5%
£143K
Learning Resources (2%)
Nat: 2%
£122K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Millfield Science & Performing Arts