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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£312,537
In-year deficit
Total Income£9,728,925
Total Expenditure£10,041,462
Per Pupil£17,413
Per-pupil spending is above the national average — the school is running an in-year deficit of £312,537
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,413
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£312,537
Revenue Balance (In-year)
Show more metrics
£9.73M
Total Income (Derived)
£10.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,130
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 | £11.35M | £11.67M | -£313K | £16,947 |
| 2023/24 | £10.27M | £10.18M | +£91K | £15,323 |
| 2022/23 | £9.17M | £9.13M | +£34K | £13,681 |
| 2021/22 | £8.04M | £8.25M | -£203K | £12,005 |
| 2020/21 | £7.68M | £7.43M | +£247K | £11,466 |
Nat: 57%
£8.23M
Teaching Staff (82%)
Nat: 2%
£985K
Admin & IT (10%)
Nat: 12%
£317K
Premises (3%)
Nat: 5%
£227K
Learning Resources (2%)
Nat: 2%
£147K
Energy (1%)
£136K
Other (1%)
Nat: 2%
£0
Catering (<1%)