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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£100,215
In-year deficit
Total Income£14,783,264
Total Expenditure£14,883,479
Per Pupil£11,011
Per-pupil spending is above the national average — the school is running an in-year deficit of £100,215
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,011
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£100,215
Revenue Balance (In-year)
Show more metrics
£14.78M
Total Income (Derived)
£14.88M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,030
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 | £16.56M | £16.66M | -£100K | £10,945 |
| 2023/24 | £15.76M | £15.88M | -£112K | £10,419 |
| 2022/23 | £14.68M | £15.13M | -£445K | £9,703 |
| 2021/22 | £13.72M | £13.82M | -£105K | £9,065 |
| 2020/21 | £13.39M | £13.20M | +£185K | £8,850 |
Nat: 57%
£11.67M
Teaching Staff (78%)
Nat: 2%
£1.29M
Admin & IT (9%)
Nat: 12%
£614K
Premises (4%)
Nat: 5%
£555K
Learning Resources (4%)
£496K
Other (3%)
Nat: 2%
£259K
Energy (2%)
Nat: 2%
£0
Catering (<1%)