Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,937
In-year deficit
Total Income£1,882,050
Total Expenditure£1,884,987
Per Pupil£9,409
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,937
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,409
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£2,937
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,055
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 | £2.16M | £2.16M | -£3K | £9,396 |
| 2023/24 | £2.00M | £1.99M | +£11K | £8,703 |
| 2022/23 | £1.78M | £1.80M | -£22K | £7,736 |
| 2021/22 | £1.93M | £1.62M | +£309K | £8,380 |
| 2020/21 | £1.45M | £1.66M | -£207K | £6,326 |
Nat: 57%
£1.44M
Teaching Staff (77%)
Nat: 2%
£176K
Admin & IT (9%)
Nat: 12%
£99K
Premises (5%)
Nat: 5%
£88K
Learning Resources (5%)
Nat: 2%
£44K
Energy (2%)
£34K
Other (2%)
Nat: 2%
£0
Catering (<1%)
