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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£410,151
In-year deficit
Total Income£8,372,842
Total Expenditure£8,782,993
Per Pupil£7,839
Per-pupil spending is above the national average — the school is running an in-year deficit of £410,151
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,839
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£410,151
Revenue Balance (In-year)
Show more metrics
£8.37M
Total Income (Derived)
£8.78M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£773
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 | £9.11M | £9.52M | -£410K | £7,501 |
| 2023/24 | £8.44M | £8.30M | +£132K | £6,949 |
| 2022/23 | £7.45M | £7.02M | +£427K | £6,136 |
| 2021/22 | £6.48M | £6.09M | +£391K | £5,339 |
| 2020/21 | £5.53M | £5.15M | +£382K | £4,556 |
Nat: 57%
£6.71M
Teaching Staff (76%)
Nat: 2%
£1.06M
Admin & IT (12%)
Nat: 5%
£476K
Learning Resources (5%)
Nat: 2%
£227K
Energy (3%)
£180K
Other (2%)
Nat: 12%
£128K
Premises (1%)
Nat: 2%
£0
Catering (<1%)