Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£247,626
In-year deficit
Total Income£921,382
Total Expenditure£1,169,008
Per Pupil£25,746
Per-pupil spending is above the national average — the school is running an in-year deficit of £247,626
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,746
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£247,626
Revenue Balance (In-year)
Show more metrics
£921K
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£725
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 | £1.94M | £2.19M | -£248K | £22,833 |
| 2023/24 | £2.11M | £1.96M | +£156K | £24,855 |
| 2022/23 | £1.82M | £1.95M | -£130K | £21,371 |
| 2021/22 | £1.85M | £1.98M | -£136K | £21,741 |
| 2020/21 | £1.77M | £1.81M | -£45K | £20,815 |
Nat: 57%
£808K
Teaching Staff (69%)
Nat: 2%
£299K
Admin & IT (26%)
Nat: 12%
£26K
Premises (2%)
Nat: 5%
£18K
Learning Resources (2%)
Nat: 2%
£10K
Energy (1%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)