Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£803
In-year deficit
Total Income£2,507,187
Total Expenditure£2,507,990
Per Pupil£6,945
Per-pupil spending is above the national average — the school is running an in-year deficit of £803
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,945
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£803
Revenue Balance (In-year)
Show more metrics
£2.51M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£663
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 | £2.89M | £2.89M | -£803 | £6,943 |
| 2023/24 | £2.72M | £2.72M | +£98 | £6,545 |
| 2022/23 | £2.57M | £2.64M | -£69K | £6,181 |
| 2021/22 | £2.41M | £2.44M | -£31K | £5,788 |
| 2020/21 | £2.46M | £2.38M | +£83K | £5,916 |
Nat: 57%
£1.71M
Teaching Staff (68%)
Nat: 2%
£411K
Admin & IT (16%)
£147K
Other (6%)
Nat: 2%
£135K
Energy (5%)
Nat: 12%
£54K
Premises (2%)
Nat: 5%
£52K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
