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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£351,274
In-year deficit
Total Income£10,331,077
Total Expenditure£10,682,351
Per Pupil£7,193
Per-pupil spending is above the national average — the school is running an in-year deficit of £351,274
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,193
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£351,274
Revenue Balance (In-year)
Show more metrics
£10.33M
Total Income (Derived)
£10.68M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£861
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 | £11.47M | £11.83M | -£351K | £6,980 |
| 2023/24 | £10.35M | £10.68M | -£327K | £6,295 |
| 2022/23 | £9.07M | £9.21M | -£139K | £5,520 |
| 2021/22 | £7.99M | £7.71M | +£283K | £4,859 |
| 2020/21 | £7.48M | £6.94M | +£547K | £4,553 |
Nat: 57%
£7.63M
Teaching Staff (71%)
Nat: 2%
£1.62M
Admin & IT (15%)
Nat: 5%
£633K
Learning Resources (6%)
Nat: 2%
£297K
Energy (3%)
Nat: 12%
£288K
Premises (3%)
£214K
Other (2%)
Nat: 2%
£0
Catering (<1%)
