Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,979
In-year deficit
Total Income£2,379,126
Total Expenditure£2,420,105
Per Pupil£6,025
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,979
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,025
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£40,979
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£367
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 | £2.66M | £2.71M | -£41K | £5,934 |
| 2023/24 | £2.52M | £2.53M | -£3K | £5,619 |
| 2022/23 | £2.29M | £2.38M | -£86K | £5,104 |
| 2021/22 | £2.21M | £2.10M | +£109K | £4,927 |
| 2020/21 | £2.07M | £2.01M | +£57K | £4,603 |
Nat: 57%
£1.96M
Teaching Staff (81%)
Nat: 2%
£285K
Admin & IT (12%)
Nat: 2%
£77K
Energy (3%)
Nat: 5%
£48K
Learning Resources (2%)
Nat: 12%
£28K
Premises (1%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
