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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£268,642
In-year deficit
Total Income£7,865,801
Total Expenditure£8,134,443
Per Pupil£9,260
Per-pupil spending is above the national average — the school is running an in-year deficit of £268,642
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,260
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£268,642
Revenue Balance (In-year)
Show more metrics
£7.87M
Total Income (Derived)
£8.13M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,210
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 | £9.46M | £9.73M | -£269K | £9,004 |
| 2023/24 | £9.13M | £9.26M | -£136K | £8,683 |
| 2022/23 | £8.68M | £8.88M | -£203K | £8,257 |
| 2021/22 | £7.95M | £7.80M | +£149K | £7,564 |
| 2020/21 | £7.16M | £6.56M | +£603K | £6,811 |
Nat: 57%
£5.73M
Teaching Staff (70%)
Nat: 2%
£968K
Admin & IT (12%)
Nat: 5%
£444K
Learning Resources (5%)
£395K
Other (5%)
Nat: 12%
£359K
Premises (4%)
Nat: 2%
£236K
Energy (3%)
Nat: 2%
£0
Catering (<1%)