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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£85,636
In-year deficit
Total Income£12,445,098
Total Expenditure£12,530,734
Per Pupil£8,525
Per-pupil spending is above the national average — the school is running an in-year deficit of £85,636
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,525
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£85,636
Revenue Balance (In-year)
Show more metrics
£12.45M
Total Income (Derived)
£12.53M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,055
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 | £13.38M | £13.47M | -£86K | £8,471 |
| 2023/24 | £12.56M | £12.39M | +£168K | £7,950 |
| 2022/23 | £11.76M | £11.77M | -£2K | £7,445 |
| 2021/22 | £10.79M | £10.61M | +£173K | £6,828 |
| 2020/21 | £10.01M | £10.06M | -£50K | £6,337 |
Nat: 57%
£9.63M
Teaching Staff (77%)
Nat: 2%
£1.18M
Admin & IT (9%)
Nat: 5%
£765K
Learning Resources (6%)
Nat: 12%
£442K
Premises (4%)
£266K
Other (2%)
Nat: 2%
£245K
Energy (2%)
Nat: 2%
£0
Catering (<1%)