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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,053,540
In-year deficit
Total Income£23,173,977
Total Expenditure£24,227,517
Per Pupil£8,613
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,053,540
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,613
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£1,053,540
Revenue Balance (In-year)
Show more metrics
£23.17M
Total Income (Derived)
£24.23M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,172
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 | £25.90M | £26.95M | -£1.05M | £8,276 |
| 2023/24 | £23.54M | £22.97M | +£576K | £7,524 |
| 2022/23 | £20.56M | £21.04M | -£484K | £6,570 |
| 2021/22 | £18.82M | £18.00M | +£820K | £6,016 |
| 2020/21 | £16.24M | £16.58M | -£338K | £5,190 |
Nat: 57%
£17.63M
Teaching Staff (73%)
Nat: 2%
£2.18M
Admin & IT (9%)
£1.49M
Other (6%)
Nat: 12%
£1.31M
Premises (5%)
Nat: 5%
£1.06M
Learning Resources (4%)
Nat: 2%
£560K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
