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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,048,427
In-year deficit
Total Income£9,752,216
Total Expenditure£10,800,643
Per Pupil£9,372
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,048,427
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,372
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£1,048,427
Revenue Balance (In-year)
Show more metrics
£9.75M
Total Income (Derived)
£10.80M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£458
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 | £13.40M | £14.45M | -£1.05M | £8,692 |
| 2023/24 | £13.37M | £13.44M | -£65K | £8,671 |
| 2022/23 | £12.10M | £12.50M | -£393K | £7,850 |
| 2021/22 | £11.83M | £11.09M | +£745K | £7,674 |
| 2020/21 | £10.80M | £10.39M | +£407K | £7,001 |
Nat: 57%
£8.97M
Teaching Staff (83%)
Nat: 2%
£1.10M
Admin & IT (10%)
Nat: 5%
£374K
Learning Resources (3%)
Nat: 12%
£236K
Premises (2%)
Nat: 2%
£96K
Energy (1%)
£22K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
