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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£283,599
In-year deficit
Total Income£6,923,066
Total Expenditure£7,206,665
Per Pupil£8,811
Per-pupil spending is above the national average — the school is running an in-year deficit of £283,599
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,811
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£283,599
Revenue Balance (In-year)
Show more metrics
£6.92M
Total Income (Derived)
£7.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£545
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 | £7.60M | £7.89M | -£284K | £8,495 |
| 2023/24 | £7.31M | £7.58M | -£266K | £8,172 |
| 2022/23 | £6.89M | £7.11M | -£218K | £7,697 |
| 2021/22 | £7.04M | £6.77M | +£270K | £7,870 |
| 2020/21 | £6.52M | £6.59M | -£73K | £7,285 |
Nat: 57%
£5.11M
Teaching Staff (71%)
Nat: 2%
£1.37M
Admin & IT (19%)
£269K
Other (4%)
Nat: 5%
£186K
Learning Resources (3%)
Nat: 12%
£184K
Premises (3%)
Nat: 2%
£93K
Energy (1%)
Nat: 2%
£0
Catering (<1%)