Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£78,926
In-year deficit
Total Income£2,628,069
Total Expenditure£2,706,995
Per Pupil£8,738
Per-pupil spending is above the national average — the school is running an in-year deficit of £78,926
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,738
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£78,926
Revenue Balance (In-year)
Show more metrics
£2.63M
Total Income (Derived)
£2.71M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£780
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 | £3.15M | £3.23M | -£79K | £8,525 |
| 2023/24 | £3.08M | £3.16M | -£74K | £8,328 |
| 2022/23 | £2.88M | £3.14M | -£260K | £7,773 |
| 2021/22 | £2.76M | £2.66M | +£99K | £7,456 |
| 2020/21 | £2.58M | £2.52M | +£61K | £6,980 |
Nat: 57%
£2.21M
Teaching Staff (82%)
Nat: 2%
£202K
Admin & IT (7%)
Nat: 5%
£102K
Learning Resources (4%)
Nat: 2%
£93K
Energy (3%)
Nat: 12%
£90K
Premises (3%)
£11K
Other (<1%)
Nat: 2%
£0
Catering (<1%)