Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£58,011
In-year deficit
Total Income£2,682,880
Total Expenditure£2,740,891
Per Pupil£7,145
Per-pupil spending is above the national average — the school is running an in-year deficit of £58,011
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,145
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£58,011
Revenue Balance (In-year)
Show more metrics
£2.68M
Total Income (Derived)
£2.74M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£837
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 | £3.08M | £3.14M | -£58K | £7,013 |
| 2023/24 | £2.96M | £3.05M | -£82K | £6,752 |
| 2022/23 | £2.64M | £2.72M | -£80K | £6,017 |
| 2021/22 | £2.66M | £2.69M | -£27K | £6,063 |
| 2020/21 | £2.51M | £2.33M | +£184K | £5,726 |
Nat: 57%
£2.10M
Teaching Staff (77%)
Nat: 2%
£268K
Admin & IT (10%)
Nat: 12%
£163K
Premises (6%)
Nat: 5%
£109K
Learning Resources (4%)
£58K
Other (2%)
Nat: 2%
£38K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
