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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£552,565
In-year deficit
Total Income£7,227,242
Total Expenditure£7,779,807
Per Pupil£50,768
Per-pupil spending is above the national average — the school is running an in-year deficit of £552,565
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£50,768
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£552,565
Revenue Balance (In-year)
Show more metrics
£7.23M
Total Income (Derived)
£7.78M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£4,428
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 | £9.55M | £10.10M | -£553K | £47,991 |
| 2023/24 | £8.33M | £9.30M | -£970K | £41,843 |
| 2022/23 | £7.14M | £7.74M | -£598K | £35,891 |
| 2021/22 | £5.90M | £6.46M | -£555K | £29,670 |
| 2020/21 | £5.82M | £5.80M | +£18K | £29,246 |
Nat: 57%
£5.80M
Teaching Staff (75%)
Nat: 2%
£672K
Admin & IT (9%)
Nat: 12%
£490K
Premises (6%)
£481K
Other (6%)
Nat: 2%
£226K
Energy (3%)
Nat: 5%
£113K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
