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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£721,388
In-year deficit
Total Income£9,369,567
Total Expenditure£10,090,955
Per Pupil£7,316
Per-pupil spending is above the national average — the school is running an in-year deficit of £721,388
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,316
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£721,388
Revenue Balance (In-year)
Show more metrics
£9.37M
Total Income (Derived)
£10.09M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£688
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 | £10.86M | -£721K | £6,830 |
| 2023/24 | £10.30M | £10.08M | +£215K | £6,939 |
| 2022/23 | £9.50M | £9.54M | -£45K | £6,401 |
| 2021/22 | £9.49M | £9.28M | +£214K | £6,396 |
| 2020/21 | £9.78M | £8.99M | +£788K | £6,588 |
Nat: 57%
£8.11M
Teaching Staff (80%)
Nat: 2%
£947K
Admin & IT (9%)
Nat: 12%
£418K
Premises (4%)
Nat: 5%
£256K
Learning Resources (3%)
Nat: 2%
£253K
Energy (3%)
£105K
Other (1%)
Nat: 2%
£0
Catering (<1%)
