Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£383,419
In-year deficit
Total Income£7,125,723
Total Expenditure£7,509,142
Per Pupil£9,573
Per-pupil spending is above the national average — the school is running an in-year deficit of £383,419
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,573
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£383,419
Revenue Balance (In-year)
Show more metrics
£7.13M
Total Income (Derived)
£7.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£837
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 | £8.14M | £8.52M | -£383K | £9,142 |
| 2023/24 | £8.09M | £8.16M | -£68K | £9,092 |
| 2022/23 | £7.38M | £7.41M | -£33K | £8,293 |
| 2021/22 | £6.97M | £6.71M | +£258K | £7,829 |
| 2020/21 | £6.44M | £6.35M | +£90K | £7,236 |
Nat: 57%
£5.65M
Teaching Staff (75%)
Nat: 2%
£983K
Admin & IT (13%)
£272K
Other (4%)
Nat: 12%
£234K
Premises (3%)
Nat: 2%
£211K
Energy (3%)
Nat: 5%
£161K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
