Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,235
In-year deficit
Total Income£1,893,608
Total Expenditure£1,945,843
Per Pupil£9,546
Per-pupil spending is above the national average — the school is running an in-year deficit of £52,235
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,546
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£52,235
Revenue Balance (In-year)
Show more metrics
£1.89M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£829
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 | £2.07M | £2.12M | -£52K | £9,310 |
| 2023/24 | £1.81M | £2.15M | -£335K | £8,174 |
| 2022/23 | £1.70M | £1.94M | -£246K | £7,640 |
| 2021/22 | £1.60M | £1.60M | -£403 | £7,200 |
| 2020/21 | £1.67M | £1.61M | +£59K | £7,524 |
Nat: 57%
£1.53M
Teaching Staff (79%)
Nat: 2%
£222K
Admin & IT (11%)
Nat: 5%
£105K
Learning Resources (5%)
Nat: 12%
£38K
Premises (2%)
Nat: 2%
£36K
Energy (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
