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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£242,378
In-year deficit
Total Income£8,388,423
Total Expenditure£8,630,801
Per Pupil£7,800
Per-pupil spending is above the national average — the school is running an in-year deficit of £242,378
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,800
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£242,378
Revenue Balance (In-year)
Show more metrics
£8.39M
Total Income (Derived)
£8.63M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£605
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 | £9.11M | £9.35M | -£242K | £7,598 |
| 2023/24 | £8.72M | £8.71M | +£15K | £7,276 |
| 2022/23 | £8.13M | £7.97M | +£167K | £6,782 |
| 2021/22 | £7.72M | £7.46M | +£258K | £6,436 |
| 2020/21 | £7.44M | £7.55M | -£105K | £6,207 |
Nat: 57%
£6.32M
Teaching Staff (73%)
Nat: 2%
£1.52M
Admin & IT (18%)
Nat: 5%
£327K
Learning Resources (4%)
Nat: 2%
£179K
Energy (2%)
Nat: 12%
£147K
Premises (2%)
£143K
Other (2%)
Nat: 2%
£0
Catering (<1%)