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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£141,596
In-year deficit
Total Income£8,692,815
Total Expenditure£8,834,411
Per Pupil£8,112
Per-pupil spending is above the national average — the school is running an in-year deficit of £141,596
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,112
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£141,596
Revenue Balance (In-year)
Show more metrics
£8.69M
Total Income (Derived)
£8.83M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,055
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 | £9.68M | £9.82M | -£142K | £7,995 |
| 2023/24 | £9.14M | £9.12M | +£24K | £7,549 |
| 2022/23 | £8.79M | £8.50M | +£297K | £7,261 |
| 2021/22 | £8.08M | £7.61M | +£475K | £6,672 |
| 2020/21 | £6.97M | £7.03M | -£52K | £5,759 |
Nat: 57%
£6.58M
Teaching Staff (75%)
Nat: 2%
£954K
Admin & IT (11%)
Nat: 5%
£642K
Learning Resources (7%)
£309K
Other (3%)
Nat: 2%
£187K
Energy (2%)
Nat: 12%
£161K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
