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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£218,997
In-year deficit
Total Income£7,963,411
Total Expenditure£8,182,408
Per Pupil£7,949
Per-pupil spending is above the national average — the school is running an in-year deficit of £218,997
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,949
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£218,997
Revenue Balance (In-year)
Show more metrics
£7.96M
Total Income (Derived)
£8.18M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£924
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 | £9.03M | £9.24M | -£219K | £7,761 |
| 2023/24 | £8.40M | £8.14M | +£259K | £7,220 |
| 2022/23 | £7.36M | £7.42M | -£60K | £6,326 |
| 2021/22 | £6.72M | £6.72M | +£4K | £5,781 |
| 2020/21 | £6.51M | £6.30M | +£211K | £5,599 |
Nat: 57%
£6.25M
Teaching Staff (76%)
Nat: 2%
£637K
Admin & IT (8%)
Nat: 5%
£462K
Learning Resources (6%)
£366K
Other (4%)
Nat: 12%
£324K
Premises (4%)
Nat: 2%
£142K
Energy (2%)
Nat: 2%
£0
Catering (<1%)