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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£105,232
In-year deficit
Total Income£16,516,476
Total Expenditure£16,621,708
Per Pupil£10,538
Per-pupil spending is above the national average — the school is running an in-year deficit of £105,232
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,538
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£105,232
Revenue Balance (In-year)
Show more metrics
£16.52M
Total Income (Derived)
£16.62M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£521
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 | £21.67M | £21.77M | -£105K | £10,487 |
| 2023/24 | £20.73M | £20.13M | +£607K | £10,036 |
| 2022/23 | £18.55M | £18.36M | +£191K | £8,979 |
| 2021/22 | £17.47M | £17.32M | +£144K | £8,454 |
| 2020/21 | £16.34M | £16.22M | +£124K | £7,910 |
Nat: 57%
£14.07M
Teaching Staff (85%)
Nat: 2%
£1.36M
Admin & IT (8%)
Nat: 5%
£368K
Learning Resources (2%)
Nat: 12%
£362K
Premises (2%)
£349K
Other (2%)
Nat: 2%
£114K
Energy (1%)
Nat: 2%
£0
Catering (<1%)