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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,807
In-year deficit
Total Income£10,904,895
Total Expenditure£10,925,702
Per Pupil£7,513
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,807
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,513
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£20,807
Revenue Balance (In-year)
Show more metrics
£10.90M
Total Income (Derived)
£10.93M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£411
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 | £11.98M | £12.01M | -£21K | £7,500 |
| 2023/24 | £11.45M | £11.39M | +£54K | £7,164 |
| 2022/23 | £10.57M | £11.11M | -£544K | £6,612 |
| 2021/22 | £10.04M | £10.34M | -£290K | £6,286 |
| 2020/21 | £9.96M | £9.66M | +£306K | £6,234 |
Nat: 57%
£8.49M
Teaching Staff (78%)
Nat: 2%
£1.46M
Admin & IT (13%)
£363K
Other (3%)
Nat: 5%
£302K
Learning Resources (3%)
Nat: 12%
£183K
Premises (2%)
Nat: 2%
£121K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
