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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£322,378
In-year deficit
Total Income£9,364,084
Total Expenditure£9,686,462
Per Pupil£8,424
Per-pupil spending is above the national average — the school is running an in-year deficit of £322,378
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,424
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£322,378
Revenue Balance (In-year)
Show more metrics
£9.36M
Total Income (Derived)
£9.69M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,383
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 | £10.14M | £10.46M | -£322K | £8,165 |
| 2023/24 | £9.03M | £8.92M | +£108K | £7,269 |
| 2022/23 | £8.25M | £8.11M | +£149K | £6,646 |
| 2021/22 | £7.93M | £7.66M | +£271K | £6,384 |
| 2020/21 | £6.96M | £7.01M | -£50K | £5,603 |
Nat: 57%
£6.95M
Teaching Staff (72%)
Nat: 2%
£1.02M
Admin & IT (11%)
Nat: 12%
£793K
Premises (8%)
Nat: 5%
£548K
Learning Resources (6%)
£232K
Other (2%)
Nat: 2%
£144K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
