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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£198,486
In-year deficit
Total Income£7,074,386
Total Expenditure£7,272,872
Per Pupil£40,972
Per-pupil spending is above the national average — the school is running an in-year deficit of £198,486
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£40,972
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£198,486
Revenue Balance (In-year)
Show more metrics
£7.07M
Total Income (Derived)
£7.27M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£1,628
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 | £9.14M | £9.34M | -£198K | £40,102 |
| 2023/24 | £8.25M | £8.66M | -£408K | £36,198 |
| 2022/23 | £7.29M | £7.61M | -£320K | £31,988 |
| 2021/22 | £6.88M | £6.69M | +£187K | £30,166 |
| 2020/21 | £6.63M | £6.48M | +£154K | £29,074 |
Nat: 57%
£6.57M
Teaching Staff (90%)
Nat: 2%
£321K
Admin & IT (4%)
Nat: 2%
£126K
Energy (2%)
Nat: 5%
£126K
Learning Resources (2%)
£98K
Other (1%)
Nat: 12%
£31K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
