Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£253,461
In-year deficit
Total Income£2,345,477
Total Expenditure£2,598,938
Per Pupil£8,373
Per-pupil spending is above the national average — the school is running an in-year deficit of £253,461
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,373
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£253,461
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.60M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£847
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 | £2.74M | £2.99M | -£253K | £7,663 |
| 2023/24 | £2.59M | £2.59M | +£2K | £7,268 |
| 2022/23 | £2.46M | £2.46M | -£9K | £6,877 |
| 2021/22 | £2.23M | £2.21M | +£18K | £6,240 |
| 2020/21 | £2.08M | £2.07M | +£15K | £5,833 |
Nat: 57%
£1.92M
Teaching Staff (74%)
Nat: 2%
£339K
Admin & IT (13%)
Nat: 5%
£196K
Learning Resources (8%)
£64K
Other (2%)
Nat: 12%
£42K
Premises (2%)
Nat: 2%
£36K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
