Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84,134
In-year deficit
Total Income£2,207,712
Total Expenditure£2,291,846
Per Pupil£6,128
Per-pupil spending is above the national average — the school is running an in-year deficit of £84,134
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,128
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£84,134
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£564
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 | £2.47M | £2.55M | -£84K | £5,926 |
| 2023/24 | £2.29M | £2.33M | -£47K | £5,493 |
| 2022/23 | £2.04M | £2.00M | +£32K | £4,895 |
| 2021/22 | £1.90M | £1.83M | +£68K | £4,561 |
| 2020/21 | £1.67M | £1.62M | +£49K | £4,019 |
Nat: 57%
£1.87M
Teaching Staff (81%)
Nat: 2%
£187K
Admin & IT (8%)
Nat: 5%
£90K
Learning Resources (4%)
Nat: 12%
£76K
Premises (3%)
Nat: 2%
£46K
Energy (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
