Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£88,225
In-year deficit
Total Income£2,345,809
Total Expenditure£2,434,034
Per Pupil£7,556
Per-pupil spending is above the national average — the school is running an in-year deficit of £88,225
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,556
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£88,225
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£510
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 | £2.78M | £2.87M | -£88K | £7,324 |
| 2023/24 | £2.73M | £2.71M | +£20K | £7,194 |
| 2022/23 | £2.62M | £2.67M | -£54K | £6,886 |
| 2021/22 | £2.61M | £2.61M | +£1K | £6,868 |
| 2020/21 | £2.55M | £2.59M | -£41K | £6,699 |
Nat: 57%
£1.78M
Teaching Staff (73%)
Nat: 2%
£264K
Admin & IT (11%)
£207K
Other (8%)
Nat: 5%
£90K
Learning Resources (4%)
Nat: 12%
£49K
Premises (2%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
