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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£113,341
In-year deficit
Total Income£14,938,422
Total Expenditure£15,051,763
Per Pupil£7,508
Per-pupil spending is above the national average — the school is running an in-year deficit of £113,341
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,508
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£113,341
Revenue Balance (In-year)
Show more metrics
£14.94M
Total Income (Derived)
£15.05M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£648
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 | £16.34M | £16.46M | -£113K | £7,456 |
| 2023/24 | £15.32M | £15.37M | -£48K | £6,988 |
| 2022/23 | £14.71M | £14.16M | +£556K | £6,712 |
| 2021/22 | £12.93M | £13.41M | -£489K | £5,897 |
| 2020/21 | £12.41M | £12.14M | +£272K | £5,661 |
Nat: 57%
£12.01M
Teaching Staff (80%)
Nat: 2%
£1.47M
Admin & IT (10%)
Nat: 12%
£611K
Premises (4%)
Nat: 5%
£335K
Learning Resources (2%)
£326K
Other (2%)
Nat: 2%
£295K
Energy (2%)
Nat: 2%
£0
Catering (<1%)