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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£237,560
In-year deficit
Total Income£9,680,018
Total Expenditure£9,917,578
Per Pupil£7,563
Per-pupil spending is above the national average — the school is running an in-year deficit of £237,560
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,563
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£237,560
Revenue Balance (In-year)
Show more metrics
£9.68M
Total Income (Derived)
£9.92M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£946
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 | £10.63M | £10.87M | -£238K | £7,398 |
| 2023/24 | £9.76M | £10.38M | -£612K | £6,794 |
| 2022/23 | £9.31M | £8.98M | +£332K | £6,479 |
| 2021/22 | £9.27M | £8.68M | +£588K | £6,452 |
| 2020/21 | £8.69M | £8.01M | +£676K | £6,045 |
Nat: 57%
£7.51M
Teaching Staff (76%)
Nat: 2%
£920K
Admin & IT (9%)
Nat: 5%
£517K
Learning Resources (5%)
£479K
Other (5%)
Nat: 12%
£321K
Premises (3%)
Nat: 2%
£168K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
