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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£741,071
In-year deficit
Total Income£11,575,836
Total Expenditure£12,316,907
Per Pupil£8,181
Per-pupil spending is above the national average — the school is running an in-year deficit of £741,071
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,181
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£741,071
Revenue Balance (In-year)
Show more metrics
£11.58M
Total Income (Derived)
£12.32M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£956
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 | £13.85M | £14.59M | -£741K | £7,765 |
| 2023/24 | £13.40M | £12.62M | +£782K | £7,518 |
| 2022/23 | £12.83M | £12.09M | +£738K | £7,195 |
| 2021/22 | £10.88M | £10.92M | -£41K | £6,100 |
| 2020/21 | £11.77M | £10.60M | +£1.17M | £6,600 |
Nat: 57%
£9.27M
Teaching Staff (75%)
Nat: 2%
£1.01M
Admin & IT (8%)
Nat: 2%
£605K
Energy (5%)
Nat: 12%
£502K
Premises (4%)
£468K
Other (4%)
Nat: 5%
£454K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)