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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,564
In-year deficit
Total Income£7,660,178
Total Expenditure£7,694,742
Per Pupil£8,607
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,564
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,607
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£34,564
Revenue Balance (In-year)
Show more metrics
£7.66M
Total Income (Derived)
£7.69M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£602
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 | £8.39M | £8.43M | -£35K | £8,572 |
| 2023/24 | £8.23M | £8.72M | -£496K | £8,401 |
| 2022/23 | £7.80M | £7.86M | -£54K | £7,972 |
| 2021/22 | £7.26M | £7.30M | -£44K | £7,416 |
| 2020/21 | £6.97M | £6.77M | +£202K | £7,124 |
Nat: 57%
£5.74M
Teaching Staff (75%)
Nat: 2%
£1.10M
Admin & IT (14%)
Nat: 5%
£321K
Learning Resources (4%)
£300K
Other (4%)
Nat: 12%
£123K
Premises (2%)
Nat: 2%
£112K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
