Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,820
In-year deficit
Total Income£1,890,907
Total Expenditure£1,925,727
Per Pupil£29,711
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,820
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,711
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£34,820
Revenue Balance (In-year)
Show more metrics
£1.89M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£3,521
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 | £2.07M | £2.11M | -£35K | £29,221 |
| 2022/23 | £1.61M | £1.55M | +£67K | £22,745 |
| 2021/22 | £1.48M | £1.37M | +£114K | £20,853 |
| 2020/21 | £1.32M | £1.22M | +£103K | £18,648 |
Nat: 57%
£1.54M
Teaching Staff (80%)
Nat: 2%
£140K
Admin & IT (7%)
Nat: 12%
£108K
Premises (6%)
Nat: 2%
£69K
Energy (4%)
Nat: 5%
£46K
Learning Resources (2%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
