Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£73,338
In-year deficit
Total Income£2,126,783
Total Expenditure£2,200,121
Per Pupil£6,059
Per-pupil spending is above the national average — the school is running an in-year deficit of £73,338
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,059
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£73,338
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£765
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 | £2.46M | £2.53M | -£73K | £5,884 |
| 2023/24 | £2.32M | £2.32M | -£3K | £5,541 |
| 2022/23 | £2.28M | £2.21M | +£77K | £5,460 |
| 2021/22 | £2.23M | £2.20M | +£28K | £5,329 |
| 2020/21 | £2.11M | £1.98M | +£129K | £5,045 |
Nat: 57%
£1.69M
Teaching Staff (77%)
Nat: 2%
£173K
Admin & IT (8%)
Nat: 5%
£119K
Learning Resources (5%)
Nat: 12%
£100K
Premises (5%)
£73K
Other (3%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
