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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£277,518
In-year deficit
Total Income£7,242,876
Total Expenditure£7,520,394
Per Pupil£8,898
Per-pupil spending is above the national average — the school is running an in-year deficit of £277,518
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,898
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£277,518
Revenue Balance (In-year)
Show more metrics
£7.24M
Total Income (Derived)
£7.52M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£909
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 | £7.90M | £8.18M | -£278K | £8,596 |
| 2023/24 | £7.61M | £7.56M | +£49K | £8,285 |
| 2022/23 | £7.09M | £7.01M | +£80K | £7,713 |
| 2021/22 | £6.78M | £6.73M | +£54K | £7,381 |
| 2020/21 | £6.44M | £6.39M | +£56K | £7,010 |
Nat: 57%
£6.12M
Teaching Staff (81%)
Nat: 2%
£498K
Admin & IT (7%)
Nat: 12%
£320K
Premises (4%)
£246K
Other (3%)
Nat: 5%
£210K
Learning Resources (3%)
Nat: 2%
£129K
Energy (2%)
Nat: 2%
£0
Catering (<1%)