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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£159,248
In-year deficit
Total Income£8,176,123
Total Expenditure£8,335,371
Per Pupil£7,065
Per-pupil spending is above the national average — the school is running an in-year deficit of £159,248
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,065
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£159,248
Revenue Balance (In-year)
Show more metrics
£8.18M
Total Income (Derived)
£8.34M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£561
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 | £8.90M | £9.06M | -£159K | £6,941 |
| 2023/24 | £8.71M | £8.73M | -£18K | £6,792 |
| 2022/23 | £8.20M | £8.45M | -£248K | £6,396 |
| 2021/22 | £7.71M | £7.75M | -£40K | £6,017 |
| 2020/21 | £7.20M | £7.34M | -£136K | £5,617 |
Nat: 57%
£6.33M
Teaching Staff (76%)
Nat: 2%
£1.19M
Admin & IT (14%)
Nat: 5%
£292K
Learning Resources (3%)
£250K
Other (3%)
Nat: 2%
£165K
Energy (2%)
Nat: 12%
£106K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
