Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£86,350
In-year deficit
Total Income£2,312,909
Total Expenditure£2,399,259
Per Pupil£8,072
Per-pupil spending is above the national average — the school is running an in-year deficit of £86,350
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,072
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£86,350
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£507
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 | £2.59M | £2.68M | -£86K | £7,811 |
| 2023/24 | £2.35M | £2.35M | -£5K | £7,072 |
| 2022/23 | £2.04M | £2.12M | -£79K | £6,137 |
| 2021/22 | £1.97M | £1.99M | -£24K | £5,927 |
| 2020/21 | £1.88M | £1.83M | +£53K | £5,659 |
Nat: 57%
£1.65M
Teaching Staff (69%)
Nat: 2%
£577K
Admin & IT (24%)
Nat: 5%
£95K
Learning Resources (4%)
Nat: 2%
£40K
Energy (2%)
Nat: 12%
£19K
Premises (1%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
