Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,062
In-year deficit
Total Income£2,167,799
Total Expenditure£2,190,861
Per Pupil£6,751
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,062
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,751
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£23,062
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£757
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 | £2.54M | £2.56M | -£23K | £6,690 |
| 2023/24 | £2.50M | £2.55M | -£50K | £6,586 |
| 2022/23 | £2.34M | £2.24M | +£97K | £6,173 |
| 2021/22 | £2.14M | £2.23M | -£85K | £5,659 |
| 2020/21 | £1.97M | £1.89M | +£77K | £5,202 |
Nat: 57%
£1.71M
Teaching Staff (78%)
Nat: 2%
£156K
Admin & IT (7%)
Nat: 5%
£155K
Learning Resources (7%)
Nat: 12%
£79K
Premises (4%)
£53K
Other (2%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
