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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,120,410
In-year deficit
Total Income£6,163,049
Total Expenditure£7,283,459
Per Pupil£7,140
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,120,410
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,140
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£1,120,410
Revenue Balance (In-year)
Show more metrics
£6.16M
Total Income (Derived)
£7.28M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£797
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 | £7.09M | £8.21M | -£1.12M | £6,166 |
| 2023/24 | £8.27M | £7.30M | +£965K | £7,191 |
| 2022/23 | £7.34M | £6.61M | +£725K | £6,379 |
| 2021/22 | £6.07M | £6.14M | -£75K | £5,277 |
| 2020/21 | £5.71M | £5.77M | -£55K | £4,968 |
Nat: 57%
£5.42M
Teaching Staff (74%)
Nat: 2%
£942K
Admin & IT (13%)
Nat: 2%
£281K
Energy (4%)
Nat: 12%
£277K
Premises (4%)
Nat: 5%
£181K
Learning Resources (2%)
£178K
Other (2%)
Nat: 2%
£0
Catering (<1%)