Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,361
In-year deficit
Total Income£1,980,553
Total Expenditure£2,001,914
Per Pupil£6,008
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,361
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,008
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£21,361
Revenue Balance (In-year)
Show more metrics
£1.98M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£502
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 | £2.30M | £2.33M | -£21K | £5,953 |
| 2023/24 | £2.16M | £2.21M | -£45K | £5,588 |
| 2022/23 | £2.03M | £2.05M | -£26K | £5,240 |
| 2021/22 | £2.05M | £1.99M | +£64K | £5,308 |
| 2020/21 | £1.92M | £1.86M | +£57K | £4,957 |
Nat: 57%
£1.66M
Teaching Staff (83%)
Nat: 2%
£144K
Admin & IT (7%)
Nat: 12%
£87K
Premises (4%)
Nat: 5%
£56K
Learning Resources (3%)
£33K
Other (2%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
