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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£432,591
In-year deficit
Total Income£9,823,722
Total Expenditure£10,256,313
Per Pupil£27,072
Per-pupil spending is above the national average — the school is running an in-year deficit of £432,591
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,072
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£432,591
Revenue Balance (In-year)
Show more metrics
£9.82M
Total Income (Derived)
£10.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,071
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 | £10.40M | £10.83M | -£433K | £25,990 |
| 2023/24 | £9.52M | £9.86M | -£341K | £23,795 |
| 2022/23 | £8.82M | £8.50M | +£318K | £22,050 |
| 2021/22 | £8.17M | £7.93M | +£244K | £20,436 |
| 2020/21 | £7.43M | £6.94M | +£490K | £18,571 |
Nat: 57%
£7.69M
Teaching Staff (75%)
Nat: 2%
£1.24M
Admin & IT (12%)
£619K
Other (6%)
Nat: 12%
£340K
Premises (3%)
Nat: 2%
£201K
Energy (2%)
Nat: 5%
£166K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
