Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,106
In-year deficit
Total Income£1,740,361
Total Expenditure£1,765,467
Per Pupil£7,007
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,106
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,007
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£25,106
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.77M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£674
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 | £1.97M | £2.00M | -£25K | £6,918 |
| 2023/24 | £1.86M | £1.74M | +£119K | £6,522 |
| 2022/23 | £1.70M | £1.59M | +£105K | £5,948 |
| 2021/22 | £1.51M | £1.40M | +£109K | £5,297 |
| 2020/21 | £1.47M | £1.37M | +£94K | £5,143 |
Nat: 57%
£1.39M
Teaching Staff (78%)
Nat: 2%
£155K
Admin & IT (9%)
£90K
Other (5%)
Nat: 5%
£73K
Learning Resources (4%)
Nat: 12%
£37K
Premises (2%)
Nat: 2%
£26K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
