Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,991
In-year deficit
Total Income£1,945,884
Total Expenditure£1,961,875
Per Pupil£7,006
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,991
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,006
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£15,991
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£430
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 | £2.22M | £2.24M | -£16K | £6,956 |
| 2023/24 | £2.03M | £2.23M | -£203K | £6,353 |
| 2022/23 | £1.92M | £1.99M | -£72K | £6,026 |
| 2021/22 | £1.88M | £1.72M | +£156K | £5,880 |
| 2020/21 | £1.85M | £1.71M | +£141K | £5,807 |
Nat: 57%
£1.59M
Teaching Staff (81%)
Nat: 2%
£202K
Admin & IT (10%)
£56K
Other (3%)
Nat: 5%
£45K
Learning Resources (2%)
Nat: 2%
£37K
Energy (2%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Imperial Avenue Infant