Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£81,701
In-year deficit
Total Income£2,128,044
Total Expenditure£2,209,745
Per Pupil£6,538
Per-pupil spending is above the national average — the school is running an in-year deficit of £81,701
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,538
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£81,701
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£599
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 | £2.42M | £2.50M | -£82K | £6,325 |
| 2023/24 | £2.33M | £2.35M | -£22K | £6,087 |
| 2022/23 | £2.32M | £2.38M | -£59K | £6,060 |
| 2021/22 | £2.17M | £2.06M | +£109K | £5,671 |
| 2020/21 | £2.00M | £1.88M | +£118K | £5,227 |
Nat: 57%
£1.76M
Teaching Staff (80%)
Nat: 2%
£181K
Admin & IT (8%)
Nat: 5%
£94K
Learning Resources (4%)
£84K
Other (4%)
Nat: 12%
£56K
Premises (3%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
