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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£272,446
In-year deficit
Total Income£8,609,560
Total Expenditure£8,882,006
Per Pupil£35,457
Per-pupil spending is above the national average — the school is running an in-year deficit of £272,446
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£35,457
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£272,446
Revenue Balance (In-year)
Show more metrics
£8.61M
Total Income (Derived)
£8.88M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£2,041
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 | £10.15M | £10.42M | -£272K | £34,530 |
| 2023/24 | £9.07M | £10.04M | -£965K | £30,858 |
| 2022/23 | £8.61M | £8.70M | -£87K | £29,291 |
| 2021/22 | £7.54M | £7.39M | +£153K | £25,655 |
| 2020/21 | £7.09M | £6.41M | +£678K | £24,117 |
Nat: 57%
£7.52M
Teaching Staff (85%)
Nat: 2%
£749K
Admin & IT (8%)
£271K
Other (3%)
Nat: 2%
£142K
Energy (2%)
Nat: 12%
£102K
Premises (1%)
Nat: 5%
£97K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)