Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£381,825
In-year deficit
Total Income£9,339,267
Total Expenditure£9,721,092
Per Pupil£9,252
Per-pupil spending is above the national average — the school is running an in-year deficit of £381,825
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,252
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£381,825
Revenue Balance (In-year)
Show more metrics
£9.34M
Total Income (Derived)
£9.72M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£593
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 | £10.30M | £10.68M | -£382K | £8,921 |
| 2023/24 | £10.06M | £10.30M | -£233K | £8,721 |
| 2022/23 | £9.51M | £9.84M | -£321K | £8,245 |
| 2021/22 | £9.12M | £9.09M | +£36K | £7,904 |
| 2020/21 | £9.12M | £8.97M | +£148K | £7,902 |
Nat: 57%
£6.92M
Teaching Staff (71%)
Nat: 2%
£1.19M
Admin & IT (12%)
£997K
Other (10%)
Nat: 5%
£249K
Learning Resources (3%)
Nat: 2%
£247K
Energy (3%)
Nat: 12%
£114K
Premises (1%)
Nat: 2%
£0
Catering (<1%)