Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,335
In-year deficit
Total Income£2,402,278
Total Expenditure£2,407,613
Per Pupil£6,493
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,335
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,493
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£5,335
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£311
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 | £2.83M | £2.84M | -£5K | £6,481 |
| 2023/24 | £2.67M | £2.70M | -£22K | £6,119 |
| 2022/23 | £2.53M | £2.60M | -£72K | £5,795 |
| 2021/22 | £2.37M | £2.40M | -£37K | £5,413 |
| 2020/21 | £2.27M | £2.17M | +£99K | £5,192 |
Nat: 57%
£1.93M
Teaching Staff (80%)
Nat: 2%
£336K
Admin & IT (14%)
Nat: 5%
£82K
Learning Resources (3%)
Nat: 2%
£28K
Energy (1%)
Nat: 12%
£26K
Premises (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)