Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,037
In-year deficit
Total Income£2,592,352
Total Expenditure£2,605,389
Per Pupil£36,510
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,037
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£36,510
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£13,037
Revenue Balance (In-year)
Show more metrics
£2.59M
Total Income (Derived)
£2.61M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£4,599
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 | £3.05M | £3.07M | -£13K | £36,354 |
| 2023/24 | £2.83M | £2.83M | -£2K | £33,693 |
| 2022/23 | £2.70M | £2.75M | -£50K | £32,103 |
| 2021/22 | £1.80M | £1.86M | -£64K | £21,434 |
| 2020/21 | £1.80M | £1.78M | +£23K | £21,483 |
Nat: 57%
£1.91M
Teaching Staff (73%)
Nat: 2%
£276K
Admin & IT (11%)
Nat: 5%
£148K
Learning Resources (6%)
Nat: 12%
£147K
Premises (6%)
£65K
Other (2%)
Nat: 2%
£60K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
