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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£172,034
In-year deficit
Total Income£14,836,155
Total Expenditure£15,008,189
Per Pupil£38,198
Per-pupil spending is above the national average — the school is running an in-year deficit of £172,034
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£38,198
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£172,034
Revenue Balance (In-year)
Show more metrics
£14.84M
Total Income (Derived)
£15.01M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,706
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 | £19.00M | £19.18M | -£172K | £37,855 |
| 2023/24 | £17.09M | £17.21M | -£119K | £34,047 |
| 2022/23 | £16.20M | £16.08M | +£122K | £32,265 |
| 2021/22 | £15.48M | £14.31M | +£1.16M | £30,828 |
| 2020/21 | £12.36M | £12.18M | +£187K | £24,631 |
Nat: 57%
£12.71M
Teaching Staff (85%)
Nat: 2%
£1.30M
Admin & IT (9%)
Nat: 5%
£445K
Learning Resources (3%)
Nat: 2%
£216K
Energy (1%)
£188K
Other (1%)
Nat: 12%
£143K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
