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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,087
In-year deficit
Total Income£7,338,988
Total Expenditure£7,376,075
Per Pupil£18,547
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,087
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,547
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£37,087
Revenue Balance (In-year)
Show more metrics
£7.34M
Total Income (Derived)
£7.38M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,200
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 | £8.59M | £8.62M | -£37K | £18,467 |
| 2023/24 | £7.68M | £7.97M | -£290K | £16,521 |
| 2022/23 | £6.77M | £7.13M | -£355K | £14,569 |
| 2021/22 | £6.71M | £6.64M | +£71K | £14,425 |
| 2020/21 | £6.07M | £6.04M | +£28K | £13,055 |
Nat: 57%
£5.78M
Teaching Staff (78%)
Nat: 2%
£990K
Admin & IT (13%)
Nat: 5%
£255K
Learning Resources (3%)
£164K
Other (2%)
Nat: 2%
£128K
Energy (2%)
Nat: 12%
£59K
Premises (1%)
Nat: 2%
£0
Catering (<1%)