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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£102,672
In-year deficit
Total Income£6,995,891
Total Expenditure£7,098,563
Per Pupil£7,983
Per-pupil spending is above the national average — the school is running an in-year deficit of £102,672
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,983
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£102,672
Revenue Balance (In-year)
Show more metrics
£7.00M
Total Income (Derived)
£7.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£929
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 | £7.95M | £8.06M | -£103K | £7,881 |
| 2023/24 | £7.44M | £7.75M | -£309K | £7,371 |
| 2022/23 | £6.81M | £7.17M | -£358K | £6,752 |
| 2021/22 | £6.98M | £6.50M | +£476K | £6,917 |
| 2020/21 | £6.45M | £6.07M | +£382K | £6,394 |
Nat: 57%
£5.21M
Teaching Staff (73%)
Nat: 2%
£796K
Admin & IT (11%)
Nat: 5%
£424K
Learning Resources (6%)
£260K
Other (4%)
Nat: 12%
£247K
Premises (3%)
Nat: 2%
£161K
Energy (2%)
Nat: 2%
£0
Catering (<1%)