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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£337,529
In-year deficit
Total Income£9,425,868
Total Expenditure£9,763,397
Per Pupil£8,819
Per-pupil spending is above the national average — the school is running an in-year deficit of £337,529
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,819
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£337,529
Revenue Balance (In-year)
Show more metrics
£9.43M
Total Income (Derived)
£9.76M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£619
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 | £11.01M | £11.35M | -£338K | £8,557 |
| 2023/24 | £10.63M | £10.27M | +£365K | £8,262 |
| 2022/23 | £8.83M | £8.63M | +£199K | £6,859 |
| 2021/22 | £8.60M | £7.76M | +£839K | £6,681 |
| 2020/21 | £6.73M | £6.65M | +£77K | £5,228 |
Nat: 57%
£7.39M
Teaching Staff (76%)
Nat: 2%
£1.39M
Admin & IT (14%)
Nat: 12%
£391K
Premises (4%)
Nat: 5%
£246K
Learning Resources (3%)
£193K
Other (2%)
Nat: 2%
£148K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
