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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,042,118
In-year deficit
Total Income£7,930,673
Total Expenditure£8,972,791
Per Pupil£11,574
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,042,118
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,574
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£1,042,118
Revenue Balance (In-year)
Show more metrics
£7.93M
Total Income (Derived)
£8.97M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,167
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 | £9.14M | £10.19M | -£1.04M | £10,390 |
| 2023/24 | £9.88M | £9.98M | -£107K | £11,225 |
| 2022/23 | £9.44M | £8.94M | +£495K | £10,722 |
| 2021/22 | £8.39M | £8.21M | +£181K | £9,537 |
| 2020/21 | £7.77M | £7.33M | +£436K | £8,828 |
Nat: 57%
£7.06M
Teaching Staff (79%)
Nat: 2%
£832K
Admin & IT (9%)
Nat: 12%
£384K
Premises (4%)
Nat: 5%
£256K
Learning Resources (3%)
Nat: 2%
£238K
Energy (3%)
£204K
Other (2%)
Nat: 2%
£0
Catering (<1%)
