Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,104
In-year deficit
Total Income£1,773,324
Total Expenditure£1,777,428
Per Pupil£7,008
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,104
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,008
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£4,104
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.78M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£397
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 | £2.04M | £2.04M | -£4K | £6,994 |
| 2023/24 | £1.94M | £1.90M | +£39K | £6,651 |
| 2022/23 | £1.75M | £1.72M | +£31K | £6,003 |
| 2021/22 | £1.65M | £1.61M | +£38K | £5,668 |
| 2020/21 | £1.44M | £1.48M | -£40K | £4,933 |
Nat: 57%
£1.34M
Teaching Staff (75%)
Nat: 2%
£310K
Admin & IT (17%)
Nat: 5%
£65K
Learning Resources (4%)
Nat: 2%
£27K
Energy (2%)
£23K
Other (1%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)