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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£205,849
In-year deficit
Total Income£7,304,175
Total Expenditure£7,510,024
Per Pupil£8,959
Per-pupil spending is above the national average — the school is running an in-year deficit of £205,849
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,959
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£205,849
Revenue Balance (In-year)
Show more metrics
£7.30M
Total Income (Derived)
£7.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£736
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 | £8.22M | £8.42M | -£206K | £8,740 |
| 2023/24 | £7.72M | £7.81M | -£91K | £8,210 |
| 2022/23 | £7.01M | £7.17M | -£163K | £7,459 |
| 2021/22 | £6.81M | £6.64M | +£171K | £7,244 |
| 2020/21 | £6.66M | £6.22M | +£436K | £7,085 |
Nat: 57%
£5.38M
Teaching Staff (72%)
Nat: 2%
£1.25M
Admin & IT (17%)
Nat: 2%
£241K
Energy (3%)
Nat: 5%
£236K
Learning Resources (3%)
Nat: 12%
£204K
Premises (3%)
£196K
Other (3%)
Nat: 2%
£0
Catering (<1%)