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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£147,314
In-year deficit
Total Income£12,987,765
Total Expenditure£13,135,079
Per Pupil£8,387
Per-pupil spending is above the national average — the school is running an in-year deficit of £147,314
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,387
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£147,314
Revenue Balance (In-year)
Show more metrics
£12.99M
Total Income (Derived)
£13.14M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,019
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 | £15.33M | £15.47M | -£147K | £8,307 |
| 2023/24 | £15.18M | £15.16M | +£19K | £8,229 |
| 2022/23 | £14.14M | £14.54M | -£399K | £7,666 |
| 2021/22 | £13.88M | £13.44M | +£440K | £7,524 |
| 2020/21 | £13.77M | £12.07M | +£1.70M | £7,465 |
Nat: 57%
£9.76M
Teaching Staff (74%)
Nat: 2%
£1.13M
Admin & IT (9%)
Nat: 12%
£708K
Premises (5%)
£640K
Other (5%)
Nat: 2%
£496K
Energy (4%)
Nat: 5%
£395K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)