Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,442
In-year deficit
Total Income£2,049,598
Total Expenditure£2,075,040
Per Pupil£6,505
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,442
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,505
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£25,442
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£426
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 | £2.30M | £2.33M | -£25K | £6,434 |
| 2023/24 | £2.25M | £2.23M | +£21K | £6,279 |
| 2022/23 | £1.92M | £2.00M | -£77K | £5,367 |
| 2021/22 | £1.82M | £1.70M | +£120K | £5,094 |
| 2020/21 | £1.67M | £1.58M | +£92K | £4,669 |
Nat: 57%
£1.51M
Teaching Staff (73%)
Nat: 2%
£411K
Admin & IT (20%)
Nat: 12%
£57K
Premises (3%)
Nat: 5%
£53K
Learning Resources (3%)
Nat: 2%
£27K
Energy (1%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)