Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,323
In-year deficit
Total Income£2,392,176
Total Expenditure£2,418,499
Per Pupil£8,978
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,323
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,978
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£26,323
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£391
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 | £2.92M | £2.94M | -£26K | £8,898 |
| 2023/24 | £2.77M | £2.78M | -£13K | £8,442 |
| 2022/23 | £2.67M | £2.69M | -£21K | £8,125 |
| 2021/22 | £2.50M | £2.80M | -£302K | £7,607 |
| 2020/21 | £2.54M | £2.46M | +£77K | £7,741 |
Nat: 57%
£1.78M
Teaching Staff (73%)
Nat: 2%
£439K
Admin & IT (18%)
£93K
Other (4%)
Nat: 2%
£46K
Energy (2%)
Nat: 12%
£35K
Premises (1%)
Nat: 5%
£29K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Blue Gate Fields Infants'