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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£431,578
In-year deficit
Total Income£9,651,822
Total Expenditure£10,083,400
Per Pupil£8,166
Per-pupil spending is above the national average — the school is running an in-year deficit of £431,578
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,166
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£431,578
Revenue Balance (In-year)
Show more metrics
£9.65M
Total Income (Derived)
£10.08M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£373
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 | £12.43M | £12.86M | -£432K | £7,892 |
| 2023/24 | £11.43M | £11.43M | +£518 | £7,255 |
| 2022/23 | £10.77M | £10.87M | -£104K | £6,836 |
| 2021/22 | £10.09M | £9.55M | +£538K | £6,407 |
| 2020/21 | £9.49M | £9.18M | +£312K | £6,028 |
Nat: 57%
£8.47M
Teaching Staff (84%)
Nat: 2%
£805K
Admin & IT (8%)
£410K
Other (4%)
Nat: 5%
£358K
Learning Resources (4%)
Nat: 12%
£42K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)