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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£361,715
In-year deficit
Total Income£9,042,380
Total Expenditure£9,404,095
Per Pupil£7,985
Per-pupil spending is above the national average — the school is running an in-year deficit of £361,715
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,985
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£361,715
Revenue Balance (In-year)
Show more metrics
£9.04M
Total Income (Derived)
£9.40M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£919
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 | £10.25M | £10.61M | -£362K | £7,713 |
| 2023/24 | £9.64M | £9.73M | -£91K | £7,256 |
| 2022/23 | £9.10M | £9.06M | +£38K | £6,846 |
| 2021/22 | £8.51M | £8.36M | +£149K | £6,406 |
| 2020/21 | £8.13M | £7.66M | +£468K | £6,115 |
Nat: 57%
£7.27M
Teaching Staff (77%)
Nat: 2%
£860K
Admin & IT (9%)
£423K
Other (4%)
Nat: 12%
£375K
Premises (4%)
Nat: 5%
£265K
Learning Resources (3%)
Nat: 2%
£207K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
