Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,948
In-year deficit
Total Income£1,855,924
Total Expenditure£1,930,872
Per Pupil£5,761
Per-pupil spending is above the national average — the school is running an in-year deficit of £74,948
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,761
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£74,948
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£627
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 | £2.11M | £2.18M | -£75K | £5,564 |
| 2023/24 | £2.02M | £2.06M | -£37K | £5,329 |
| 2022/23 | £2.01M | £2.03M | -£19K | £5,303 |
| 2021/22 | £1.99M | £1.98M | +£11K | £5,242 |
| 2020/21 | £1.78M | £1.71M | +£75K | £4,704 |
Nat: 57%
£1.52M
Teaching Staff (79%)
Nat: 2%
£138K
Admin & IT (7%)
Nat: 5%
£94K
Learning Resources (5%)
Nat: 12%
£75K
Premises (4%)
£63K
Other (3%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
