Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£233,073
In-year deficit
Total Income£6,728,498
Total Expenditure£6,961,571
Per Pupil£9,375
Per-pupil spending is above the national average — the school is running an in-year deficit of £233,073
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,375
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£233,073
Revenue Balance (In-year)
Show more metrics
£6.73M
Total Income (Derived)
£6.96M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£939
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 | £7.94M | £8.18M | -£233K | £9,108 |
| 2023/24 | £8.14M | £8.04M | +£97K | £9,335 |
| 2022/23 | £7.79M | £7.82M | -£29K | £8,937 |
| 2021/22 | £7.41M | £7.31M | +£94K | £8,496 |
| 2020/21 | £6.83M | £6.77M | +£64K | £7,833 |
Nat: 57%
£4.64M
Teaching Staff (67%)
Nat: 2%
£972K
Admin & IT (14%)
£663K
Other (10%)
Nat: 12%
£269K
Premises (4%)
Nat: 5%
£245K
Learning Resources (4%)
Nat: 2%
£171K
Energy (2%)
Nat: 2%
£0
Catering (<1%)