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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£254,137
In-year deficit
Total Income£10,258,677
Total Expenditure£10,512,814
Per Pupil£10,144
Per-pupil spending is above the national average — the school is running an in-year deficit of £254,137
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,144
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£254,137
Revenue Balance (In-year)
Show more metrics
£10.26M
Total Income (Derived)
£10.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,068
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 | £12.97M | £13.23M | -£254K | £9,949 |
| 2023/24 | £12.01M | £12.27M | -£251K | £9,214 |
| 2022/23 | £11.00M | £11.28M | -£285K | £8,434 |
| 2021/22 | £10.75M | £10.92M | -£165K | £8,245 |
| 2020/21 | £10.15M | £9.95M | +£199K | £7,782 |
Nat: 57%
£7.70M
Teaching Staff (73%)
Nat: 2%
£1.15M
Admin & IT (11%)
Nat: 5%
£614K
Learning Resources (6%)
£513K
Other (5%)
Nat: 12%
£311K
Premises (3%)
Nat: 2%
£218K
Energy (2%)
Nat: 2%
£0
Catering (<1%)