Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£58,087
In-year deficit
Total Income£2,257,457
Total Expenditure£2,315,544
Per Pupil£7,780
Per-pupil spending is above the national average — the school is running an in-year deficit of £58,087
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,780
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£58,087
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£683
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 | £2.52M | £2.58M | -£58K | £7,605 |
| 2023/24 | £2.55M | £2.49M | +£57K | £7,698 |
| 2022/23 | £2.18M | £2.26M | -£79K | £6,581 |
| 2021/22 | £2.15M | £2.06M | +£88K | £6,497 |
| 2020/21 | £2.02M | £1.99M | +£39K | £6,116 |
Nat: 57%
£1.87M
Teaching Staff (81%)
Nat: 2%
£215K
Admin & IT (9%)
Nat: 5%
£87K
Learning Resources (4%)
Nat: 12%
£72K
Premises (3%)
Nat: 2%
£35K
Energy (2%)
£32K
Other (1%)
Nat: 2%
£0
Catering (<1%)
