Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,293
In-year deficit
Total Income£1,796,336
Total Expenditure£1,824,629
Per Pupil£7,181
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,293
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,181
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£28,293
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£615
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 | £2.18M | £2.20M | -£28K | £7,089 |
| 2023/24 | £1.97M | £2.02M | -£51K | £6,417 |
| 2022/23 | £1.81M | £1.84M | -£35K | £5,885 |
| 2021/22 | £1.78M | £1.61M | +£171K | £5,805 |
| 2020/21 | £1.64M | £1.53M | +£112K | £5,347 |
Nat: 57%
£1.27M
Teaching Staff (70%)
Nat: 2%
£223K
Admin & IT (12%)
£177K
Other (10%)
Nat: 5%
£64K
Learning Resources (4%)
Nat: 2%
£57K
Energy (3%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
