Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£453,843
In-year deficit
Total Income£9,919,548
Total Expenditure£10,373,391
Per Pupil£7,649
Per-pupil spending is above the national average — the school is running an in-year deficit of £453,843
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,649
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£453,843
Revenue Balance (In-year)
Show more metrics
£9.92M
Total Income (Derived)
£10.37M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,168
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 | £11.29M | £11.74M | -£454K | £7,353 |
| 2023/24 | £10.97M | £10.85M | +£119K | £7,149 |
| 2022/23 | £10.29M | £10.11M | +£179K | £6,702 |
| 2021/22 | £9.49M | £8.99M | +£498K | £6,181 |
| 2020/21 | £8.07M | £7.86M | +£202K | £5,255 |
Nat: 57%
£7.39M
Teaching Staff (71%)
Nat: 2%
£1.07M
Admin & IT (10%)
Nat: 5%
£839K
Learning Resources (8%)
£525K
Other (5%)
Nat: 12%
£353K
Premises (3%)
Nat: 2%
£197K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
