Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£73,741
In-year deficit
Total Income£1,834,842
Total Expenditure£1,908,583
Per Pupil£9,232
Per-pupil spending is above the national average — the school is running an in-year deficit of £73,741
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,232
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£73,741
Revenue Balance (In-year)
Show more metrics
£1.83M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£778
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 | £2.13M | £2.21M | -£74K | £8,923 |
| 2023/24 | £2.03M | £2.02M | +£5K | £8,480 |
| 2022/23 | £1.92M | £1.94M | -£13K | £8,053 |
| 2021/22 | £1.73M | £1.87M | -£141K | £7,237 |
| 2020/21 | £1.72M | £1.60M | +£121K | £7,205 |
Nat: 57%
£1.33M
Teaching Staff (69%)
Nat: 2%
£242K
Admin & IT (13%)
£176K
Other (9%)
Nat: 12%
£66K
Premises (3%)
Nat: 5%
£61K
Learning Resources (3%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)