Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,474
In-year deficit
Total Income£1,812,193
Total Expenditure£1,835,667
Per Pupil£7,054
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,474
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,054
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£23,474
Revenue Balance (In-year)
Show more metrics
£1.81M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£656
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 | £2.20M | £2.22M | -£23K | £6,979 |
| 2023/24 | £2.22M | £2.20M | +£18K | £7,037 |
| 2022/23 | £2.10M | £2.14M | -£39K | £6,673 |
| 2021/22 | £2.08M | £2.05M | +£36K | £6,607 |
| 2020/21 | £1.87M | £1.80M | +£63K | £5,929 |
Nat: 57%
£1.42M
Teaching Staff (78%)
Nat: 2%
£150K
Admin & IT (8%)
Nat: 5%
£111K
Learning Resources (6%)
£78K
Other (4%)
Nat: 2%
£43K
Energy (2%)
Nat: 12%
£29K
Premises (2%)
Nat: 2%
£0
Catering (<1%)