Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£217,065
In-year deficit
Total Income£2,482,945
Total Expenditure£2,700,010
Per Pupil£8,951
Per-pupil spending is above the national average — the school is running an in-year deficit of £217,065
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,951
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£217,065
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.70M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£972
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 | £2.92M | £3.14M | -£217K | £8,332 |
| 2023/24 | £2.76M | £2.79M | -£27K | £7,875 |
| 2022/23 | £2.58M | £2.51M | +£73K | £7,346 |
| 2021/22 | £2.34M | £2.21M | +£123K | £6,660 |
| 2020/21 | £1.94M | £1.94M | -£2K | £5,521 |
Nat: 57%
£1.60M
Teaching Staff (59%)
Nat: 2%
£679K
Admin & IT (25%)
Nat: 12%
£130K
Premises (5%)
£126K
Other (5%)
Nat: 5%
£104K
Learning Resources (4%)
Nat: 2%
£60K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
