Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,195
In-year deficit
Total Income£2,006,439
Total Expenditure£2,031,634
Per Pupil£5,490
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,195
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,490
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£25,195
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£2.03M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£492
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 | £2.27M | £2.29M | -£25K | £5,430 |
| 2023/24 | £2.11M | £2.22M | -£116K | £5,042 |
| 2022/23 | £2.03M | £2.06M | -£31K | £4,846 |
| 2021/22 | £1.97M | £1.90M | +£65K | £4,711 |
| 2020/21 | £1.86M | £1.78M | +£76K | £4,447 |
Nat: 57%
£1.56M
Teaching Staff (77%)
Nat: 2%
£229K
Admin & IT (11%)
Nat: 12%
£87K
Premises (4%)
£69K
Other (3%)
Nat: 5%
£64K
Learning Resources (3%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)