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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£222,837
In-year deficit
Total Income£8,300,276
Total Expenditure£8,523,113
Per Pupil£10,010
Per-pupil spending is above the national average — the school is running an in-year deficit of £222,837
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,010
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£222,837
Revenue Balance (In-year)
Show more metrics
£8.30M
Total Income (Derived)
£8.52M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,295
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 | £10.18M | £10.40M | -£223K | £9,795 |
| 2023/24 | £9.06M | £8.62M | +£435K | £8,717 |
| 2022/23 | £8.55M | £8.60M | -£47K | £8,228 |
| 2021/22 | £7.79M | £7.62M | +£165K | £7,496 |
| 2020/21 | £6.70M | £6.48M | +£226K | £6,452 |
Nat: 57%
£6.25M
Teaching Staff (73%)
Nat: 2%
£726K
Admin & IT (9%)
Nat: 12%
£607K
Premises (7%)
£536K
Other (6%)
Nat: 5%
£401K
Learning Resources (5%)
Nat: 2%
£0
Catering (<1%)