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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£77,062
In-year deficit
Total Income£7,846,505
Total Expenditure£7,923,567
Per Pupil£10,747
Per-pupil spending is above the national average — the school is running an in-year deficit of £77,062
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,747
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£77,062
Revenue Balance (In-year)
Show more metrics
£7.85M
Total Income (Derived)
£7.92M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£1,159
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 | £8.98M | £9.06M | -£77K | £10,655 |
| 2023/24 | £8.61M | £8.03M | +£578K | £10,208 |
| 2022/23 | £8.01M | £7.02M | +£993K | £9,507 |
| 2021/22 | £7.53M | £6.26M | +£1.28M | £8,935 |
| 2020/21 | £7.02M | £5.96M | +£1.07M | £8,331 |
Nat: 57%
£6.57M
Teaching Staff (83%)
Nat: 5%
£916K
Learning Resources (12%)
Nat: 2%
£360K
Admin & IT (5%)
£67K
Other (1%)
Nat: 12%
£6K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
