Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,907
In-year deficit
Total Income£2,166,212
Total Expenditure£2,188,119
Per Pupil£6,351
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,907
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,351
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£21,907
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£619
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 | £2.39M | £2.41M | -£22K | £6,293 |
| 2023/24 | £2.32M | £2.26M | +£61K | £6,118 |
| 2022/23 | £2.26M | £2.33M | -£64K | £5,965 |
| 2021/22 | £2.19M | £2.17M | +£23K | £5,791 |
| 2020/21 | £2.16M | £2.08M | +£81K | £5,712 |
Nat: 57%
£1.64M
Teaching Staff (75%)
Nat: 2%
£280K
Admin & IT (13%)
£98K
Other (4%)
Nat: 12%
£71K
Premises (3%)
Nat: 5%
£50K
Learning Resources (2%)
Nat: 2%
£49K
Energy (2%)
Nat: 2%
£0
Catering (<1%)