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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,881
In-year deficit
Total Income£12,946,890
Total Expenditure£13,007,771
Per Pupil£9,200
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,881
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,200
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£60,881
Revenue Balance (In-year)
Show more metrics
£12.95M
Total Income (Derived)
£13.01M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£763
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 | £14.85M | £14.91M | -£61K | £9,163 |
| 2023/24 | £13.61M | £13.85M | -£238K | £8,398 |
| 2022/23 | £12.20M | £11.95M | +£250K | £7,526 |
| 2021/22 | £10.71M | £10.02M | +£693K | £6,610 |
| 2020/21 | £9.07M | £8.43M | +£639K | £5,593 |
Nat: 57%
£9.95M
Teaching Staff (76%)
Nat: 2%
£1.62M
Admin & IT (12%)
Nat: 12%
£624K
Premises (5%)
Nat: 5%
£515K
Learning Resources (4%)
£313K
Other (2%)
Nat: 2%
£0
Catering (<1%)
