Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£87,132
In-year deficit
Total Income£1,687,655
Total Expenditure£1,774,787
Per Pupil£9,413
Per-pupil spending is above the national average — the school is running an in-year deficit of £87,132
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,413
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£87,132
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.77M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£660
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 | £1.91M | £2.00M | -£87K | £9,002 |
| 2023/24 | £1.89M | £1.97M | -£82K | £8,912 |
| 2022/23 | £1.80M | £1.84M | -£36K | £8,499 |
| 2021/22 | £1.96M | £2.00M | -£36K | £9,247 |
| 2020/21 | £1.87M | £1.87M | +£6K | £8,834 |
Nat: 57%
£1.46M
Teaching Staff (83%)
Nat: 2%
£170K
Admin & IT (10%)
Nat: 12%
£56K
Premises (3%)
Nat: 5%
£49K
Learning Resources (3%)
Nat: 2%
£36K
Energy (2%)
£25
Other (<1%)
Nat: 2%
£0
Catering (<1%)