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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£100,287
In-year deficit
Total Income£8,034,405
Total Expenditure£8,134,692
Per Pupil£7,389
Per-pupil spending is above the national average — the school is running an in-year deficit of £100,287
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,389
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£100,287
Revenue Balance (In-year)
Show more metrics
£8.03M
Total Income (Derived)
£8.13M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,259
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 | £8.83M | £8.93M | -£100K | £7,306 |
| 2023/24 | £7.88M | £7.83M | +£50K | £6,522 |
| 2022/23 | £7.13M | £7.07M | +£60K | £5,894 |
| 2021/22 | £6.69M | £6.59M | +£107K | £5,537 |
| 2020/21 | £6.38M | £6.31M | +£62K | £5,274 |
Nat: 57%
£5.85M
Teaching Staff (72%)
Nat: 2%
£702K
Admin & IT (9%)
Nat: 12%
£571K
Premises (7%)
Nat: 5%
£442K
Learning Resources (5%)
£382K
Other (5%)
Nat: 2%
£188K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
