Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,149
In-year deficit
Total Income£2,199,745
Total Expenditure£2,209,894
Per Pupil£7,489
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,149
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,489
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£10,149
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,073
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 | £2.49M | £2.50M | -£10K | £7,459 |
| 2023/24 | £2.26M | £2.24M | +£19K | £6,769 |
| 2022/23 | £2.18M | £2.14M | +£39K | £6,516 |
| 2021/22 | £2.04M | £1.88M | +£159K | £6,115 |
| 2020/21 | £1.83M | £1.76M | +£72K | £5,492 |
Nat: 57%
£1.69M
Teaching Staff (76%)
Nat: 5%
£161K
Learning Resources (7%)
Nat: 2%
£155K
Admin & IT (7%)
Nat: 12%
£125K
Premises (6%)
£48K
Other (2%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
