Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,835
In-year deficit
Total Income£2,184,664
Total Expenditure£2,191,499
Per Pupil£6,201
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,835
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,201
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£6,835
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£500
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 | £2.60M | £2.61M | -£7K | £6,184 |
| 2023/24 | £2.24M | £2.27M | -£36K | £5,312 |
| 2022/23 | £2.21M | £2.22M | -£12K | £5,241 |
| 2021/22 | £2.16M | £2.14M | +£22K | £5,129 |
| 2020/21 | £1.99M | £1.93M | +£66K | £4,738 |
Nat: 57%
£1.73M
Teaching Staff (79%)
Nat: 2%
£232K
Admin & IT (11%)
Nat: 12%
£75K
Premises (3%)
Nat: 2%
£75K
Energy (3%)
Nat: 5%
£46K
Learning Resources (2%)
£31K
Other (1%)
Nat: 2%
£0
Catering (<1%)
