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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£236,463
In-year deficit
Total Income£10,298,064
Total Expenditure£10,534,527
Per Pupil£11,265
Per-pupil spending is above the national average — the school is running an in-year deficit of £236,463
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,265
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£236,463
Revenue Balance (In-year)
Show more metrics
£10.30M
Total Income (Derived)
£10.53M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,235
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 | £11.49M | £11.73M | -£236K | £11,038 |
| 2023/24 | £11.04M | £11.12M | -£76K | £10,605 |
| 2022/23 | £10.27M | £10.55M | -£278K | £9,866 |
| 2021/22 | £9.83M | £9.94M | -£106K | £9,448 |
| 2020/21 | £9.24M | £9.42M | -£180K | £8,872 |
Nat: 57%
£7.54M
Teaching Staff (72%)
Nat: 2%
£1.34M
Admin & IT (13%)
Nat: 12%
£563K
Premises (5%)
£517K
Other (5%)
Nat: 2%
£372K
Energy (4%)
Nat: 5%
£209K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)