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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,229
In-year deficit
Total Income£9,828,088
Total Expenditure£9,829,317
Per Pupil£7,111
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,229
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,111
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£1,229
Revenue Balance (In-year)
Show more metrics
£9.83M
Total Income (Derived)
£9.83M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£515
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 | £10.84M | £10.84M | -£1K | £7,111 |
| 2023/24 | £10.10M | £10.08M | +£23K | £6,626 |
| 2022/23 | £9.91M | £10.00M | -£97K | £6,499 |
| 2021/22 | £9.32M | £9.49M | -£171K | £6,117 |
| 2020/21 | £8.84M | £8.82M | +£15K | £5,799 |
Nat: 57%
£7.85M
Teaching Staff (80%)
Nat: 2%
£1.20M
Admin & IT (12%)
Nat: 12%
£283K
Premises (3%)
Nat: 5%
£245K
Learning Resources (2%)
Nat: 2%
£177K
Energy (2%)
£81K
Other (1%)
Nat: 2%
£0
Catering (<1%)
