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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,738
In-year deficit
Total Income£7,347,088
Total Expenditure£7,397,826
Per Pupil£7,361
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,738
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,361
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£50,738
Revenue Balance (In-year)
Show more metrics
£7.35M
Total Income (Derived)
£7.40M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£984
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 | £7.94M | £7.99M | -£51K | £7,314 |
| 2023/24 | £7.32M | £7.38M | -£67K | £6,743 |
| 2022/23 | £6.92M | £6.94M | -£14K | £6,381 |
| 2021/22 | £6.52M | £6.52M | -£4K | £6,008 |
| 2020/21 | £6.09M | £6.11M | -£15K | £5,616 |
Nat: 57%
£5.40M
Teaching Staff (73%)
Nat: 2%
£928K
Admin & IT (13%)
Nat: 12%
£388K
Premises (5%)
£260K
Other (4%)
Nat: 5%
£233K
Learning Resources (3%)
Nat: 2%
£187K
Energy (3%)
Nat: 2%
£0
Catering (<1%)