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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£102,168
In-year deficit
Total Income£7,967,559
Total Expenditure£8,069,727
Per Pupil£7,852
Per-pupil spending is above the national average — the school is running an in-year deficit of £102,168
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,852
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£102,168
Revenue Balance (In-year)
Show more metrics
£7.97M
Total Income (Derived)
£8.07M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,092
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 | £8.79M | £8.90M | -£102K | £7,762 |
| 2023/24 | £8.14M | £8.37M | -£233K | £7,183 |
| 2022/23 | £7.59M | £7.62M | -£31K | £6,696 |
| 2021/22 | £7.18M | £6.94M | +£233K | £6,334 |
| 2020/21 | £6.59M | £6.45M | +£142K | £5,819 |
Nat: 57%
£6.08M
Teaching Staff (75%)
Nat: 2%
£705K
Admin & IT (9%)
Nat: 5%
£564K
Learning Resources (7%)
Nat: 12%
£420K
Premises (5%)
£201K
Other (2%)
Nat: 2%
£101K
Energy (1%)
Nat: 2%
£0
Catering (<1%)