Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,048
In-year deficit
Total Income£2,108,405
Total Expenditure£2,128,453
Per Pupil£5,767
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,048
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,767
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£20,048
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£772
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 | £2.37M | £2.39M | -£20K | £5,718 |
| 2023/24 | £2.26M | £2.23M | +£27K | £5,437 |
| 2022/23 | £1.96M | £1.97M | -£6K | £4,723 |
| 2021/22 | £1.79M | £1.72M | +£68K | £4,315 |
| 2020/21 | £1.64M | £1.54M | +£100K | £3,958 |
Nat: 57%
£1.45M
Teaching Staff (68%)
Nat: 2%
£299K
Admin & IT (14%)
Nat: 5%
£176K
Learning Resources (8%)
£141K
Other (7%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
