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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£241,990
In-year deficit
Total Income£11,397,573
Total Expenditure£11,639,563
Per Pupil£7,960
Per-pupil spending is above the national average — the school is running an in-year deficit of £241,990
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,960
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£241,990
Revenue Balance (In-year)
Show more metrics
£11.40M
Total Income (Derived)
£11.64M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£602
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 | £12.54M | £12.78M | -£242K | £7,810 |
| 2023/24 | £11.89M | £11.79M | +£100K | £7,404 |
| 2022/23 | £10.99M | £10.63M | +£361K | £6,841 |
| 2021/22 | £10.40M | £9.95M | +£450K | £6,473 |
| 2020/21 | £9.61M | £9.45M | +£164K | £5,986 |
Nat: 57%
£9.02M
Teaching Staff (78%)
Nat: 2%
£1.63M
Admin & IT (14%)
Nat: 2%
£331K
Energy (3%)
Nat: 5%
£277K
Learning Resources (2%)
Nat: 12%
£212K
Premises (2%)
£170K
Other (1%)
Nat: 2%
£0
Catering (<1%)
