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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£290,575
In-year deficit
Total Income£10,618,811
Total Expenditure£10,909,386
Per Pupil£9,042
Per-pupil spending is above the national average — the school is running an in-year deficit of £290,575
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,042
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£290,575
Revenue Balance (In-year)
Show more metrics
£10.62M
Total Income (Derived)
£10.91M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,028
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 | £11.94M | £12.23M | -£291K | £8,828 |
| 2023/24 | £11.55M | £11.22M | +£336K | £8,539 |
| 2022/23 | £11.20M | £11.10M | +£96K | £8,274 |
| 2021/22 | £10.93M | £10.38M | +£547K | £8,077 |
| 2020/21 | £10.12M | £10.50M | -£382K | £7,481 |
Nat: 57%
£8.41M
Teaching Staff (77%)
Nat: 2%
£792K
Admin & IT (7%)
Nat: 12%
£634K
Premises (6%)
£548K
Other (5%)
Nat: 5%
£413K
Learning Resources (4%)
Nat: 2%
£111K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
