Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,323
In-year deficit
Total Income£2,018,129
Total Expenditure£2,093,452
Per Pupil£6,229
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,323
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,229
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£75,323
Revenue Balance (In-year)
Show more metrics
£2.02M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£677
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 | £2.24M | £2.32M | -£75K | £6,027 |
| 2023/24 | £2.14M | £2.24M | -£97K | £5,765 |
| 2022/23 | £2.00M | £2.07M | -£70K | £5,385 |
| 2021/22 | £1.96M | £1.84M | +£113K | £5,262 |
| 2020/21 | £1.85M | £1.66M | +£189K | £4,978 |
Nat: 57%
£1.66M
Teaching Staff (79%)
Nat: 2%
£171K
Admin & IT (8%)
Nat: 12%
£112K
Premises (5%)
Nat: 5%
£64K
Learning Resources (3%)
£48K
Other (2%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
