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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,985
In-year deficit
Total Income£7,280,532
Total Expenditure£7,328,517
Per Pupil£9,724
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,985
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,724
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£47,985
Revenue Balance (In-year)
Show more metrics
£7.28M
Total Income (Derived)
£7.33M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£591
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 | £10.08M | £10.13M | -£48K | £9,678 |
| 2023/24 | £9.37M | £9.64M | -£269K | £8,992 |
| 2022/23 | £8.74M | £9.17M | -£426K | £8,392 |
| 2021/22 | £8.31M | £7.82M | +£488K | £7,973 |
| 2020/21 | £8.02M | £7.57M | +£455K | £7,698 |
Nat: 57%
£5.71M
Teaching Staff (78%)
Nat: 2%
£655K
Admin & IT (9%)
£412K
Other (6%)
Nat: 2%
£291K
Energy (4%)
Nat: 5%
£171K
Learning Resources (2%)
Nat: 12%
£85K
Premises (1%)
Nat: 2%
£0
Catering (<1%)