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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£386,095
In-year deficit
Total Income£6,427,528
Total Expenditure£6,813,623
Per Pupil£9,059
Per-pupil spending is above the national average — the school is running an in-year deficit of £386,095
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,059
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£386,095
Revenue Balance (In-year)
Show more metrics
£6.43M
Total Income (Derived)
£6.81M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£488
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 | £8.71M | £9.10M | -£386K | £8,675 |
| 2023/24 | £8.19M | £8.35M | -£159K | £8,156 |
| 2022/23 | £7.61M | £7.62M | -£4K | £7,582 |
| 2021/22 | £7.22M | £6.73M | +£497K | £7,194 |
| 2020/21 | £6.98M | £6.47M | +£510K | £6,956 |
Nat: 57%
£5.57M
Teaching Staff (82%)
Nat: 2%
£508K
Admin & IT (7%)
£351K
Other (5%)
Nat: 5%
£307K
Learning Resources (5%)
Nat: 12%
£82K
Premises (1%)
Nat: 2%
£0
Catering (<1%)