Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£134,353
In-year deficit
Total Income£2,355,972
Total Expenditure£2,490,325
Per Pupil£7,695
Per-pupil spending is above the national average — the school is running an in-year deficit of £134,353
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,695
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£134,353
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.49M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£641
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 | £2.66M | £2.79M | -£134K | £7,325 |
| 2023/24 | £2.55M | £2.56M | -£10K | £7,017 |
| 2022/23 | £2.46M | £2.48M | -£16K | £6,777 |
| 2021/22 | £2.15M | £2.15M | -£6K | £5,913 |
| 2020/21 | £2.20M | £2.12M | +£82K | £6,062 |
Nat: 57%
£1.39M
Teaching Staff (56%)
£686K
Other (28%)
Nat: 2%
£212K
Admin & IT (9%)
Nat: 12%
£100K
Premises (4%)
Nat: 5%
£50K
Learning Resources (2%)
Nat: 2%
£50K
Energy (2%)
Nat: 2%
£0
Catering (<1%)