Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,065
In-year deficit
Total Income£1,803,940
Total Expenditure£1,856,005
Per Pupil£7,396
Per-pupil spending is above the national average — the school is running an in-year deficit of £52,065
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,396
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£52,065
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£241
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 | £2.46M | £2.51M | -£52K | £7,243 |
| 2023/24 | £2.28M | £2.33M | -£45K | £6,727 |
| 2022/23 | £2.06M | £2.09M | -£27K | £6,080 |
| 2021/22 | £1.97M | £1.95M | +£21K | £5,812 |
| 2020/21 | £1.80M | £1.76M | +£41K | £5,310 |
Nat: 57%
£1.60M
Teaching Staff (86%)
Nat: 2%
£134K
Admin & IT (7%)
Nat: 5%
£80K
Learning Resources (4%)
£45K
Other (2%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
