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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£102,256
In-year deficit
Total Income£8,257,966
Total Expenditure£8,360,222
Per Pupil£9,603
Per-pupil spending is above the national average — the school is running an in-year deficit of £102,256
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,603
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£102,256
Revenue Balance (In-year)
Show more metrics
£8.26M
Total Income (Derived)
£8.36M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£665
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 | £9.84M | £9.94M | -£102K | £9,504 |
| 2023/24 | £9.68M | £9.40M | +£287K | £9,356 |
| 2022/23 | £9.02M | £8.87M | +£150K | £8,716 |
| 2021/22 | £8.60M | £8.46M | +£143K | £8,314 |
| 2020/21 | £8.12M | £8.10M | +£21K | £7,843 |
Nat: 57%
£6.37M
Teaching Staff (76%)
Nat: 2%
£1.28M
Admin & IT (15%)
Nat: 5%
£285K
Learning Resources (3%)
£145K
Other (2%)
Nat: 12%
£142K
Premises (2%)
Nat: 2%
£139K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
