Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,302
In-year deficit
Total Income£2,364,438
Total Expenditure£2,365,740
Per Pupil£6,450
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,302
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,450
Per-Pupil Spend
Nat: 57%
50%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£1,302
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,064
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 | £2.65M | £2.65M | -£1K | £6,447 |
| 2023/24 | £2.49M | £2.62M | -£133K | £6,057 |
| 2022/23 | £2.46M | £2.79M | -£332K | £5,992 |
| 2021/22 | £2.51M | £2.46M | +£50K | £6,106 |
| 2020/21 | £2.43M | £2.34M | +£89K | £5,907 |
Nat: 57%
£1.18M
Teaching Staff (50%)
Nat: 2%
£748K
Admin & IT (32%)
Nat: 5%
£332K
Learning Resources (14%)
Nat: 2%
£90K
Energy (4%)
Nat: 12%
£15K
Premises (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
