Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,495
In-year deficit
Total Income£1,929,636
Total Expenditure£1,946,131
Per Pupil£35,263
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,495
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£35,263
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£16,495
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£4,347
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 | £2.08M | -£16K | £34,984 |
| 2023/24 | £2.43M | £2.48M | -£45K | £41,233 |
| 2022/23 | £2.16M | £2.51M | -£351K | £36,681 |
| 2021/22 | £2.30M | £1.92M | +£380K | £38,921 |
| 2020/21 | £2.01M | £1.97M | +£42K | £34,029 |
Nat: 57%
£1.47M
Teaching Staff (76%)
Nat: 2%
£218K
Admin & IT (11%)
Nat: 5%
£105K
Learning Resources (5%)
Nat: 2%
£85K
Energy (4%)
Nat: 12%
£57K
Premises (3%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)