Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,027
In-year deficit
Total Income£2,450,387
Total Expenditure£2,510,414
Per Pupil£6,455
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,027
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,455
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£60,027
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£664
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 | £2.71M | £2.77M | -£60K | £6,316 |
| 2023/24 | £2.69M | £2.70M | -£10K | £6,266 |
| 2022/23 | £2.44M | £2.37M | +£75K | £5,694 |
| 2021/22 | £2.27M | £2.17M | +£102K | £5,303 |
| 2020/21 | £2.06M | £1.92M | +£137K | £4,806 |
Nat: 57%
£1.92M
Teaching Staff (76%)
Nat: 2%
£272K
Admin & IT (11%)
Nat: 5%
£112K
Learning Resources (4%)
Nat: 12%
£91K
Premises (4%)
Nat: 2%
£66K
Energy (3%)
£50K
Other (2%)
Nat: 2%
£0
Catering (<1%)
