Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£102,334
In-year deficit
Total Income£2,197,830
Total Expenditure£2,300,164
Per Pupil£5,962
Per-pupil spending is above the national average — the school is running an in-year deficit of £102,334
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,962
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£102,334
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£644
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 | £2.44M | £2.55M | -£102K | £5,722 |
| 2023/24 | £2.26M | £2.31M | -£50K | £5,282 |
| 2022/23 | £2.19M | £2.10M | +£94K | £5,126 |
| 2021/22 | £2.12M | £2.07M | +£54K | £4,969 |
| 2020/21 | £1.91M | £1.90M | +£9K | £4,469 |
Nat: 57%
£1.86M
Teaching Staff (81%)
Nat: 2%
£147K
Admin & IT (6%)
Nat: 12%
£99K
Premises (4%)
Nat: 5%
£89K
Learning Resources (4%)
£68K
Other (3%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
