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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,588
In-year deficit
Total Income£6,545,261
Total Expenditure£6,609,849
Per Pupil£8,877
Per-pupil spending is above the national average — the school is running an in-year deficit of £64,588
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,877
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£64,588
Revenue Balance (In-year)
Show more metrics
£6.55M
Total Income (Derived)
£6.61M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£293
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 | £8.31M | £8.37M | -£65K | £8,808 |
| 2023/24 | £7.66M | £7.86M | -£197K | £8,124 |
| 2022/23 | £7.10M | £7.16M | -£65K | £7,527 |
| 2021/22 | £6.64M | £6.55M | +£89K | £7,041 |
| 2020/21 | £6.33M | £6.27M | +£53K | £6,710 |
Nat: 57%
£5.88M
Teaching Staff (89%)
Nat: 2%
£422K
Admin & IT (6%)
Nat: 2%
£153K
Energy (2%)
Nat: 5%
£116K
Learning Resources (2%)
£33K
Other (1%)
Nat: 12%
£8K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)