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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£109,519
In-year deficit
Total Income£7,981,238
Total Expenditure£8,090,757
Per Pupil£22,233
Per-pupil spending is above the national average — the school is running an in-year deficit of £109,519
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,233
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£109,519
Revenue Balance (In-year)
Show more metrics
£7.98M
Total Income (Derived)
£8.09M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,927
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 | £8.76M | £8.87M | -£110K | £21,958 |
| 2023/24 | £7.62M | £7.45M | +£168K | £19,104 |
| 2022/23 | £6.68M | £6.44M | +£242K | £16,751 |
| 2021/22 | £5.84M | £5.45M | +£390K | £14,646 |
| 2020/21 | £4.99M | £4.40M | +£597K | £12,519 |
Nat: 57%
£4.86M
Teaching Staff (60%)
£1.60M
Other (20%)
Nat: 2%
£589K
Admin & IT (7%)
Nat: 5%
£524K
Learning Resources (6%)
Nat: 12%
£417K
Premises (5%)
Nat: 2%
£105K
Energy (1%)
Nat: 2%
£0
Catering (<1%)