Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£111,700
In-year deficit
Total Income£2,372,150
Total Expenditure£2,483,850
Per Pupil£7,384
Per-pupil spending is above the national average — the school is running an in-year deficit of £111,700
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,384
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£111,700
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.48M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£458
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 | £3.02M | £3.13M | -£112K | £7,121 |
| 2023/24 | £2.82M | £2.94M | -£124K | £6,639 |
| 2022/23 | £2.56M | £2.62M | -£60K | £6,040 |
| 2021/22 | £2.36M | £2.38M | -£20K | £5,560 |
| 2020/21 | £2.24M | £2.11M | +£138K | £5,294 |
Nat: 57%
£2.00M
Teaching Staff (81%)
Nat: 2%
£288K
Admin & IT (12%)
Nat: 12%
£72K
Premises (3%)
Nat: 5%
£62K
Learning Resources (3%)
Nat: 2%
£51K
Energy (2%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
