Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,129
In-year deficit
Total Income£1,689,797
Total Expenditure£1,735,926
Per Pupil£10,275
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,129
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,275
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£46,129
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£832
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 | £2.06M | £2.11M | -£46K | £10,050 |
| 2023/24 | £2.07M | £2.03M | +£37K | £10,083 |
| 2022/23 | £1.93M | £1.93M | -£5K | £9,407 |
| 2021/22 | £1.92M | £1.85M | +£68K | £9,379 |
| 2020/21 | £1.79M | £1.81M | -£16K | £8,732 |
Nat: 57%
£1.36M
Teaching Staff (78%)
Nat: 2%
£177K
Admin & IT (10%)
£61K
Other (4%)
Nat: 12%
£57K
Premises (3%)
Nat: 2%
£43K
Energy (2%)
Nat: 5%
£36K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)