Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,008
In-year deficit
Total Income£1,922,648
Total Expenditure£1,926,656
Per Pupil£7,411
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,008
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,411
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£4,008
Revenue Balance (In-year)
Show more metrics
£1.92M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£885
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 | £2.16M | £2.16M | -£4K | £7,397 |
| 2023/24 | £2.06M | £1.98M | +£70K | £7,038 |
| 2022/23 | £1.92M | £1.90M | +£22K | £6,582 |
| 2021/22 | £1.84M | £1.96M | -£121K | £6,294 |
| 2020/21 | £1.85M | £1.87M | -£23K | £6,333 |
Nat: 57%
£1.51M
Teaching Staff (78%)
Nat: 2%
£162K
Admin & IT (8%)
Nat: 12%
£100K
Premises (5%)
Nat: 5%
£86K
Learning Resources (4%)
Nat: 2%
£46K
Energy (2%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)
