Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,696
In-year deficit
Total Income£1,917,138
Total Expenditure£1,966,834
Per Pupil£5,446
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,696
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,446
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£49,696
Revenue Balance (In-year)
Show more metrics
£1.92M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£451
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 | £2.17M | £2.22M | -£50K | £5,325 |
| 2023/24 | £2.27M | £2.21M | +£59K | £5,557 |
| 2022/23 | £2.07M | £2.07M | +£4K | £5,083 |
| 2021/22 | £2.01M | £2.01M | -£61 | £4,932 |
| 2020/21 | £1.93M | £1.82M | +£104K | £4,726 |
Nat: 57%
£1.48M
Teaching Staff (75%)
Nat: 2%
£250K
Admin & IT (13%)
Nat: 12%
£100K
Premises (5%)
Nat: 5%
£57K
Learning Resources (3%)
£56K
Other (3%)
Nat: 2%
£25K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
