Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£188,276
In-year deficit
Total Income£2,043,911
Total Expenditure£2,232,187
Per Pupil£8,187
Per-pupil spending is above the national average — the school is running an in-year deficit of £188,276
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,187
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£188,276
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£819
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 | £2.62M | -£188K | £7,599 |
| 2023/24 | £2.42M | £2.42M | -£7K | £7,553 |
| 2022/23 | £2.38M | £2.37M | +£10K | £7,426 |
| 2021/22 | £2.19M | £2.04M | +£145K | £6,838 |
| 2020/21 | £2.08M | £2.06M | +£15K | £6,486 |
Nat: 57%
£1.55M
Teaching Staff (70%)
£222K
Other (10%)
Nat: 2%
£210K
Admin & IT (9%)
Nat: 5%
£127K
Learning Resources (6%)
Nat: 12%
£89K
Premises (4%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
