Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£147,864
In-year deficit
Total Income£2,709,969
Total Expenditure£2,857,833
Per Pupil£6,873
Per-pupil spending is above the national average — the school is running an in-year deficit of £147,864
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,873
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
71%
Total Staff Costs
£147,864
Revenue Balance (In-year)
Show more metrics
£2.71M
Total Income (Derived)
£2.86M
Total Expenditure
Nat: 11%
22%
Premises Costs
Nat: £1,260
£1,780
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 | £3.03M | £3.18M | -£148K | £6,553 |
| 2023/24 | £2.94M | £2.62M | +£321K | £6,358 |
| 2022/23 | £2.81M | £3.01M | -£201K | £6,071 |
| 2021/22 | £2.47M | £2.38M | +£89K | £5,325 |
| 2020/21 | £2.35M | £2.21M | +£134K | £5,067 |
Nat: 57%
£1.69M
Teaching Staff (59%)
Nat: 12%
£628K
Premises (22%)
£245K
Other (9%)
Nat: 5%
£147K
Learning Resources (5%)
Nat: 2%
£119K
Admin & IT (4%)
Nat: 2%
£28K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
