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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£155,210
In-year deficit
Total Income£10,679,303
Total Expenditure£10,834,513
Per Pupil£33,466
Per-pupil spending is above the national average — the school is running an in-year deficit of £155,210
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£33,466
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£155,210
Revenue Balance (In-year)
Show more metrics
£10.68M
Total Income (Derived)
£10.83M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,429
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 | £11.79M | £11.95M | -£155K | £33,032 |
| 2023/24 | £10.11M | £10.53M | -£427K | £28,313 |
| 2022/23 | £9.08M | £9.02M | +£52K | £25,421 |
| 2021/22 | £8.36M | £8.14M | +£220K | £23,411 |
| 2020/21 | £7.71M | £7.29M | +£427K | £21,610 |
Nat: 57%
£8.29M
Teaching Staff (77%)
Nat: 2%
£1.36M
Admin & IT (13%)
Nat: 12%
£449K
Premises (4%)
£348K
Other (3%)
Nat: 2%
£310K
Energy (3%)
Nat: 5%
£72K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)