Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£295,326
In-year deficit
Total Income£10,600,050
Total Expenditure£10,895,376
Per Pupil£6,696
Per-pupil spending is above the national average — the school is running an in-year deficit of £295,326
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,696
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£295,326
Revenue Balance (In-year)
Show more metrics
£10.60M
Total Income (Derived)
£10.90M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£527
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 | £11.50M | £11.80M | -£295K | £6,529 |
| 2023/24 | £10.85M | £11.24M | -£397K | £6,156 |
| 2022/23 | £10.37M | £10.36M | +£11K | £5,884 |
| 2021/22 | £9.81M | £9.63M | +£181K | £5,568 |
| 2020/21 | £9.51M | £9.19M | +£324K | £5,398 |
Nat: 57%
£9.00M
Teaching Staff (83%)
Nat: 2%
£934K
Admin & IT (9%)
Nat: 12%
£305K
Premises (3%)
Nat: 5%
£246K
Learning Resources (2%)
Nat: 2%
£234K
Energy (2%)
£173K
Other (2%)
Nat: 2%
£0
Catering (<1%)
