Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£92,375
In-year deficit
Total Income£2,147,472
Total Expenditure£2,239,847
Per Pupil£6,166
Per-pupil spending is above the national average — the school is running an in-year deficit of £92,375
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,166
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£92,375
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£614
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 | £2.33M | £2.42M | -£92K | £5,931 |
| 2023/24 | £2.27M | £2.29M | -£28K | £5,767 |
| 2022/23 | £2.15M | £2.28M | -£128K | £5,470 |
| 2021/22 | £2.08M | £2.05M | +£29K | £5,297 |
| 2020/21 | £2.00M | £1.87M | +£134K | £5,094 |
Nat: 57%
£1.69M
Teaching Staff (76%)
Nat: 2%
£305K
Admin & IT (14%)
Nat: 5%
£152K
Learning Resources (7%)
Nat: 2%
£35K
Energy (2%)
Nat: 12%
£29K
Premises (1%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
