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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£79,928
In-year deficit
Total Income£6,496,281
Total Expenditure£6,576,209
Per Pupil£9,687
Per-pupil spending is above the national average — the school is running an in-year deficit of £79,928
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,687
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£79,928
Revenue Balance (In-year)
Show more metrics
£6.50M
Total Income (Derived)
£6.58M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£462
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 | £9.17M | £9.25M | -£80K | £9,603 |
| 2023/24 | £8.49M | £8.72M | -£227K | £8,891 |
| 2022/23 | £7.60M | £7.66M | -£55K | £7,959 |
| 2021/22 | £7.04M | £7.12M | -£85K | £7,371 |
| 2020/21 | £6.55M | £6.42M | +£129K | £6,860 |
Nat: 57%
£5.37M
Teaching Staff (82%)
Nat: 2%
£545K
Admin & IT (8%)
£332K
Other (5%)
Nat: 5%
£274K
Learning Resources (4%)
Nat: 12%
£33K
Premises (1%)
Nat: 2%
£22K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)