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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£219,429
In-year deficit
Total Income£7,786,668
Total Expenditure£8,006,097
Per Pupil£8,236
Per-pupil spending is above the national average — the school is running an in-year deficit of £219,429
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,236
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£219,429
Revenue Balance (In-year)
Show more metrics
£7.79M
Total Income (Derived)
£8.01M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£1,542
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 | £8.79M | £9.01M | -£219K | £8,035 |
| 2023/24 | £7.96M | £7.83M | +£132K | £7,277 |
| 2022/23 | £7.52M | £7.09M | +£426K | £6,871 |
| 2021/22 | £6.85M | £6.37M | +£487K | £6,263 |
| 2020/21 | £6.02M | £5.27M | +£750K | £5,499 |
Nat: 57%
£5.46M
Teaching Staff (68%)
Nat: 12%
£849K
Premises (11%)
Nat: 2%
£812K
Admin & IT (10%)
Nat: 5%
£445K
Learning Resources (6%)
£330K
Other (4%)
Nat: 2%
£114K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
