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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,220,069
In-year deficit
Total Income£15,010,430
Total Expenditure£16,230,499
Per Pupil£9,241
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,220,069
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,241
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£1,220,069
Revenue Balance (In-year)
Show more metrics
£15.01M
Total Income (Derived)
£16.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£809
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 | £18.50M | £19.72M | -£1.22M | £8,669 |
| 2023/24 | £17.52M | £18.21M | -£696K | £8,209 |
| 2022/23 | £17.25M | £16.90M | +£348K | £8,082 |
| 2021/22 | £15.11M | £15.79M | -£678K | £7,080 |
| 2020/21 | £14.97M | £14.60M | +£375K | £7,015 |
Nat: 57%
£12.72M
Teaching Staff (78%)
Nat: 2%
£1.22M
Admin & IT (8%)
Nat: 12%
£717K
Premises (4%)
£656K
Other (4%)
Nat: 5%
£536K
Learning Resources (3%)
Nat: 2%
£387K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
