Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£78,145
In-year deficit
Total Income£2,383,686
Total Expenditure£2,461,831
Per Pupil£7,224
Per-pupil spending is above the national average — the school is running an in-year deficit of £78,145
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,224
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£78,145
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£816
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 | £2.74M | £2.82M | -£78K | £7,023 |
| 2023/24 | £2.68M | £2.58M | +£95K | £6,867 |
| 2022/23 | £2.49M | £2.41M | +£78K | £6,385 |
| 2021/22 | £2.19M | £2.19M | -£8K | £5,605 |
| 2020/21 | £2.10M | £2.07M | +£37K | £5,393 |
Nat: 57%
£1.67M
Teaching Staff (68%)
Nat: 2%
£395K
Admin & IT (16%)
Nat: 5%
£159K
Learning Resources (6%)
£131K
Other (5%)
Nat: 12%
£78K
Premises (3%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)