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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£165,821
In-year deficit
Total Income£12,001,243
Total Expenditure£12,167,064
Per Pupil£9,495
Per-pupil spending is above the national average — the school is running an in-year deficit of £165,821
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,495
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£165,821
Revenue Balance (In-year)
Show more metrics
£12.00M
Total Income (Derived)
£12.17M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£643
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 | £13.68M | £13.84M | -£166K | £9,381 |
| 2023/24 | £13.35M | £13.20M | +£150K | £9,156 |
| 2022/23 | £12.75M | £12.68M | +£79K | £8,748 |
| 2021/22 | £11.30M | £11.33M | -£31K | £7,749 |
| 2020/21 | £10.28M | £10.16M | +£120K | £7,051 |
Nat: 57%
£9.96M
Teaching Staff (82%)
Nat: 2%
£1.25M
Admin & IT (10%)
Nat: 5%
£416K
Learning Resources (3%)
£234K
Other (2%)
Nat: 12%
£181K
Premises (1%)
Nat: 2%
£129K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
