Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£85,061
In-year deficit
Total Income£2,087,314
Total Expenditure£2,172,375
Per Pupil£6,227
Per-pupil spending is above the national average — the school is running an in-year deficit of £85,061
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,227
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£85,061
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£665
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 | £2.39M | £2.47M | -£85K | £6,013 |
| 2023/24 | £2.17M | £2.30M | -£133K | £5,464 |
| 2022/23 | £2.19M | £2.19M | -£4K | £5,506 |
| 2021/22 | £2.15M | £2.08M | +£69K | £5,414 |
| 2020/21 | £1.96M | £1.87M | +£95K | £4,949 |
Nat: 57%
£1.64M
Teaching Staff (76%)
Nat: 2%
£244K
Admin & IT (11%)
Nat: 12%
£106K
Premises (5%)
Nat: 5%
£74K
Learning Resources (3%)
£65K
Other (3%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)