Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£105,702
In-year deficit
Total Income£1,951,631
Total Expenditure£2,057,333
Per Pupil£8,831
Per-pupil spending is above the national average — the school is running an in-year deficit of £105,702
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,831
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£105,702
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£640
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 | £2.53M | £2.63M | -£106K | £8,477 |
| 2023/24 | £2.38M | £2.43M | -£52K | £7,974 |
| 2022/23 | £2.41M | £2.39M | +£20K | £8,097 |
| 2021/22 | £2.37M | £2.18M | +£189K | £7,952 |
| 2020/21 | £2.08M | £1.97M | +£111K | £6,979 |
Nat: 57%
£1.59M
Teaching Staff (77%)
Nat: 2%
£250K
Admin & IT (12%)
Nat: 5%
£79K
Learning Resources (4%)
Nat: 12%
£57K
Premises (3%)
Nat: 2%
£44K
Energy (2%)
£37K
Other (2%)
Nat: 2%
£0
Catering (<1%)
