Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£77,059
In-year deficit
Total Income£9,662,755
Total Expenditure£9,739,814
Per Pupil£7,634
Per-pupil spending is above the national average — the school is running an in-year deficit of £77,059
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,634
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£77,059
Revenue Balance (In-year)
Show more metrics
£9.66M
Total Income (Derived)
£9.74M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£309
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 | £12.88M | £12.95M | -£77K | £7,588 |
| 2023/24 | £11.33M | £11.88M | -£546K | £6,676 |
| 2022/23 | £10.14M | £10.19M | -£47K | £5,976 |
| 2021/22 | £9.62M | £9.15M | +£475K | £5,671 |
| 2020/21 | £8.89M | £8.60M | +£293K | £5,241 |
Nat: 57%
£8.03M
Teaching Staff (82%)
Nat: 2%
£938K
Admin & IT (10%)
Nat: 5%
£454K
Learning Resources (5%)
£255K
Other (3%)
Nat: 12%
£61K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
