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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£500,936
In-year deficit
Total Income£10,425,585
Total Expenditure£10,926,521
Per Pupil£48,636
Per-pupil spending is above the national average — the school is running an in-year deficit of £500,936
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£48,636
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£500,936
Revenue Balance (In-year)
Show more metrics
£10.43M
Total Income (Derived)
£10.93M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£2,007
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 | £12.14M | £12.65M | -£501K | £46,709 |
| 2023/24 | £10.88M | £11.18M | -£307K | £41,832 |
| 2022/23 | £9.65M | £9.79M | -£143K | £37,098 |
| 2021/22 | £9.56M | £9.56M | -£2K | £36,751 |
| 2020/21 | £8.97M | £8.83M | +£140K | £34,484 |
Nat: 57%
£9.41M
Teaching Staff (86%)
Nat: 2%
£993K
Admin & IT (9%)
Nat: 2%
£199K
Energy (2%)
Nat: 5%
£175K
Learning Resources (2%)
Nat: 12%
£78K
Premises (1%)
£69K
Other (1%)
Nat: 2%
£0
Catering (<1%)
