Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,707
In-year deficit
Total Income£2,630,297
Total Expenditure£2,661,004
Per Pupil£6,596
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,707
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,596
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£30,707
Revenue Balance (In-year)
Show more metrics
£2.63M
Total Income (Derived)
£2.66M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£439
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 | £3.16M | £3.19M | -£31K | £6,532 |
| 2023/24 | £2.99M | £3.08M | -£91K | £6,174 |
| 2022/23 | £2.58M | £2.92M | -£337K | £5,334 |
| 2021/22 | £2.76M | £2.66M | +£95K | £5,702 |
| 2020/21 | £2.73M | £2.47M | +£258K | £5,631 |
Nat: 57%
£2.14M
Teaching Staff (80%)
Nat: 2%
£300K
Admin & IT (11%)
Nat: 5%
£119K
Learning Resources (4%)
Nat: 2%
£42K
Energy (2%)
Nat: 12%
£34K
Premises (1%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
