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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£886,171
In-year deficit
Total Income£7,976,950
Total Expenditure£8,863,121
Per Pupil£13,592
Per-pupil spending is above the national average — the school is running an in-year deficit of £886,171
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,592
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£886,171
Revenue Balance (In-year)
Show more metrics
£7.98M
Total Income (Derived)
£8.86M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,611
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 | £10.03M | £10.91M | -£886K | £12,489 |
| 2023/24 | £10.21M | £9.80M | +£413K | £12,717 |
| 2022/23 | £9.60M | £9.30M | +£295K | £11,951 |
| 2021/22 | £8.94M | £9.09M | -£149K | £11,133 |
| 2020/21 | £8.40M | £7.94M | +£453K | £10,457 |
Nat: 57%
£6.23M
Teaching Staff (70%)
Nat: 2%
£1.02M
Admin & IT (11%)
£605K
Other (7%)
Nat: 5%
£471K
Learning Resources (5%)
Nat: 2%
£274K
Energy (3%)
Nat: 12%
£270K
Premises (3%)
Nat: 2%
£0
Catering (<1%)