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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£307,914
In-year deficit
Total Income£7,136,899
Total Expenditure£7,444,813
Per Pupil£8,403
Per-pupil spending is above the national average — the school is running an in-year deficit of £307,914
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,403
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£307,914
Revenue Balance (In-year)
Show more metrics
£7.14M
Total Income (Derived)
£7.44M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£981
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 | £8.13M | £8.44M | -£308K | £8,097 |
| 2023/24 | £8.53M | £8.79M | -£261K | £8,498 |
| 2022/23 | £7.41M | £7.64M | -£229K | £7,385 |
| 2021/22 | £6.98M | £6.78M | +£200K | £6,949 |
| 2020/21 | £6.60M | £6.55M | +£49K | £6,572 |
Nat: 57%
£5.54M
Teaching Staff (74%)
Nat: 2%
£828K
Admin & IT (11%)
Nat: 12%
£444K
Premises (6%)
Nat: 2%
£233K
Energy (3%)
Nat: 5%
£230K
Learning Resources (3%)
£167K
Other (2%)
Nat: 2%
£0
Catering (<1%)