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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£545,592
In-year deficit
Total Income£8,489,314
Total Expenditure£9,034,906
Per Pupil£10,659
Per-pupil spending is above the national average — the school is running an in-year deficit of £545,592
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,659
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£545,592
Revenue Balance (In-year)
Show more metrics
£8.49M
Total Income (Derived)
£9.03M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,012
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 | £9.56M | £10.10M | -£546K | £10,083 |
| 2023/24 | £9.41M | £9.50M | -£85K | £9,928 |
| 2022/23 | £9.24M | £9.32M | -£86K | £9,742 |
| 2021/22 | £8.82M | £9.51M | -£698K | £9,300 |
| 2020/21 | £9.51M | £9.32M | +£187K | £10,032 |
Nat: 57%
£6.84M
Teaching Staff (76%)
Nat: 2%
£1.10M
Admin & IT (12%)
Nat: 12%
£322K
Premises (4%)
£320K
Other (4%)
Nat: 5%
£256K
Learning Resources (3%)
Nat: 2%
£193K
Energy (2%)
Nat: 2%
£0
Catering (<1%)