Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,887
In-year deficit
Total Income£2,062,111
Total Expenditure£2,074,998
Per Pupil£6,335
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,887
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,335
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£12,887
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£476
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 | £2.43M | £2.44M | -£13K | £6,302 |
| 2023/24 | £2.39M | £2.38M | +£6K | £6,210 |
| 2022/23 | £2.11M | £2.26M | -£151K | £5,476 |
| 2021/22 | £2.02M | £1.98M | +£46K | £5,256 |
| 2020/21 | £1.88M | £1.76M | +£117K | £4,883 |
Nat: 57%
£1.62M
Teaching Staff (78%)
Nat: 2%
£267K
Admin & IT (13%)
Nat: 5%
£72K
Learning Resources (3%)
Nat: 12%
£53K
Premises (3%)
Nat: 2%
£41K
Energy (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
