Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,443
In-year deficit
Total Income£1,904,831
Total Expenditure£1,915,274
Per Pupil£6,250
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,443
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,250
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£10,443
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£612
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 | £2.15M | £2.16M | -£10K | £6,220 |
| 2023/24 | £2.00M | £1.95M | +£49K | £5,793 |
| 2022/23 | £1.77M | £1.83M | -£64K | £5,126 |
| 2021/22 | £1.70M | £1.65M | +£48K | £4,920 |
| 2020/21 | £1.68M | £1.59M | +£93K | £4,867 |
Nat: 57%
£1.35M
Teaching Staff (71%)
Nat: 2%
£248K
Admin & IT (13%)
£124K
Other (6%)
Nat: 5%
£90K
Learning Resources (5%)
Nat: 12%
£59K
Premises (3%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)