Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£87,188
In-year deficit
Total Income£2,660,689
Total Expenditure£2,747,877
Per Pupil£7,890
Per-pupil spending is above the national average — the school is running an in-year deficit of £87,188
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,890
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£87,188
Revenue Balance (In-year)
Show more metrics
£2.66M
Total Income (Derived)
£2.75M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£447
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 | £3.45M | £3.53M | -£87K | £7,695 |
| 2023/24 | £3.29M | £3.32M | -£24K | £7,348 |
| 2022/23 | £3.03M | £3.11M | -£77K | £6,764 |
| 2021/22 | £2.80M | £2.90M | -£98K | £6,259 |
| 2020/21 | £2.66M | £2.48M | +£176K | £5,936 |
Nat: 57%
£2.32M
Teaching Staff (84%)
Nat: 2%
£227K
Admin & IT (8%)
Nat: 12%
£104K
Premises (4%)
Nat: 5%
£66K
Learning Resources (2%)
Nat: 2%
£29K
Energy (1%)
£760
Other (<1%)
Nat: 2%
£0
Catering (<1%)
