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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£246,254
In-year deficit
Total Income£10,889,579
Total Expenditure£11,135,833
Per Pupil£7,762
Per-pupil spending is above the national average — the school is running an in-year deficit of £246,254
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,762
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£246,254
Revenue Balance (In-year)
Show more metrics
£10.89M
Total Income (Derived)
£11.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£870
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 | £12.44M | £12.69M | -£246K | £7,611 |
| 2023/24 | £10.67M | £10.79M | -£117K | £6,525 |
| 2022/23 | £10.18M | £10.33M | -£153K | £6,226 |
| 2021/22 | £9.54M | £8.98M | +£559K | £5,833 |
| 2020/21 | £9.21M | £8.75M | +£458K | £5,634 |
Nat: 57%
£7.44M
Teaching Staff (67%)
Nat: 2%
£1.94M
Admin & IT (17%)
Nat: 5%
£815K
Learning Resources (7%)
£523K
Other (5%)
Nat: 2%
£239K
Energy (2%)
Nat: 12%
£185K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
