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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£273,998
In-year deficit
Total Income£7,527,374
Total Expenditure£7,801,372
Per Pupil£20,871
Per-pupil spending is above the national average — the school is running an in-year deficit of £273,998
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£20,871
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£273,998
Revenue Balance (In-year)
Show more metrics
£7.53M
Total Income (Derived)
£7.80M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,453
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 | £8.07M | £8.35M | -£274K | £20,186 |
| 2023/24 | £7.92M | £8.26M | -£340K | £19,797 |
| 2022/23 | £7.25M | £6.96M | +£291K | £18,116 |
| 2021/22 | £7.18M | £7.24M | -£56K | £17,957 |
| 2020/21 | £7.09M | £6.76M | +£332K | £17,722 |
Nat: 57%
£6.52M
Teaching Staff (84%)
£380K
Other (5%)
Nat: 2%
£334K
Admin & IT (4%)
Nat: 12%
£276K
Premises (4%)
Nat: 5%
£148K
Learning Resources (2%)
Nat: 2%
£143K
Energy (2%)
Nat: 2%
£0
Catering (<1%)