Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,652
In-year deficit
Total Income£2,180,295
Total Expenditure£2,218,947
Per Pupil£8,028
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,652
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,028
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£38,652
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£760
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 | £2.51M | £2.54M | -£39K | £7,906 |
| 2023/24 | £2.60M | £2.56M | +£40K | £8,217 |
| 2022/23 | £2.11M | £2.51M | -£398K | £6,647 |
| 2021/22 | £2.28M | £2.30M | -£17K | £7,208 |
| 2020/21 | £2.32M | £2.03M | +£286K | £7,311 |
Nat: 57%
£1.53M
Teaching Staff (69%)
£318K
Other (14%)
Nat: 2%
£129K
Admin & IT (6%)
Nat: 12%
£106K
Premises (5%)
Nat: 5%
£86K
Learning Resources (4%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
