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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,902
In-year deficit
Total Income£6,501,502
Total Expenditure£6,530,404
Per Pupil£102,729
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,902
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£102,729
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£28,902
Revenue Balance (In-year)
Show more metrics
£6.50M
Total Income (Derived)
£6.53M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£9,789
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 | £8.29M | £8.32M | -£29K | £102,372 |
| 2023/24 | £7.63M | £7.82M | -£186K | £94,256 |
| 2022/23 | £5.53M | £5.61M | -£85K | £68,271 |
| 2021/22 | £4.98M | £4.93M | +£47K | £61,459 |
| 2020/21 | £4.84M | £4.91M | -£74K | £59,729 |
Nat: 57%
£4.32M
Teaching Staff (66%)
£731K
Other (11%)
Nat: 2%
£686K
Admin & IT (11%)
Nat: 12%
£568K
Premises (9%)
Nat: 5%
£154K
Learning Resources (2%)
Nat: 2%
£71K
Energy (1%)
Nat: 2%
£0
Catering (<1%)