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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£336,494
In-year deficit
Total Income£8,528,938
Total Expenditure£8,865,432
Per Pupil£7,616
Per-pupil spending is above the national average — the school is running an in-year deficit of £336,494
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,616
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£336,494
Revenue Balance (In-year)
Show more metrics
£8.53M
Total Income (Derived)
£8.87M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£926
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 | £9.05M | £9.38M | -£336K | £7,343 |
| 2023/24 | £8.61M | £8.75M | -£137K | £6,989 |
| 2022/23 | £7.74M | £7.49M | +£246K | £6,281 |
| 2021/22 | £7.27M | £7.13M | +£137K | £5,902 |
| 2020/21 | £6.81M | £6.63M | +£178K | £5,529 |
Nat: 57%
£6.60M
Teaching Staff (74%)
Nat: 2%
£1.09M
Admin & IT (12%)
Nat: 5%
£575K
Learning Resources (6%)
Nat: 12%
£369K
Premises (4%)
Nat: 2%
£171K
Energy (2%)
£56K
Other (1%)
Nat: 2%
£0
Catering (<1%)
