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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£319,178
In-year deficit
Total Income£9,755,275
Total Expenditure£10,074,453
Per Pupil£8,746
Per-pupil spending is above the national average — the school is running an in-year deficit of £319,178
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,746
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£319,178
Revenue Balance (In-year)
Show more metrics
£9.76M
Total Income (Derived)
£10.07M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,506
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 | £10.77M | £11.09M | -£319K | £8,494 |
| 2023/24 | £9.50M | £9.78M | -£281K | £7,491 |
| 2022/23 | £9.24M | £9.42M | -£174K | £7,291 |
| 2021/22 | £9.46M | £9.11M | +£348K | £7,460 |
| 2020/21 | £8.55M | £7.86M | +£693K | £6,747 |
Nat: 57%
£7.02M
Teaching Staff (70%)
Nat: 2%
£1.07M
Admin & IT (11%)
Nat: 12%
£945K
Premises (9%)
Nat: 5%
£457K
Learning Resources (5%)
£361K
Other (4%)
Nat: 2%
£225K
Energy (2%)
Nat: 2%
£0
Catering (<1%)