Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,669
In-year deficit
Total Income£1,897,941
Total Expenditure£1,901,610
Per Pupil£6,706
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,669
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,706
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£3,669
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£585
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 | £2.18M | £2.19M | -£4K | £6,695 |
| 2023/24 | £2.09M | £2.03M | +£52K | £6,401 |
| 2022/23 | £1.90M | £1.90M | -£3K | £5,813 |
| 2021/22 | £1.79M | £1.79M | +£6K | £5,505 |
| 2020/21 | £1.65M | £1.65M | -£5K | £5,061 |
Nat: 57%
£1.44M
Teaching Staff (76%)
Nat: 2%
£220K
Admin & IT (12%)
£93K
Other (5%)
Nat: 5%
£73K
Learning Resources (4%)
Nat: 12%
£43K
Premises (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)