Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,696
In-year deficit
Total Income£2,700,719
Total Expenditure£2,753,415
Per Pupil£8,817
Per-pupil spending is above the national average — the school is running an in-year deficit of £52,696
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,817
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£52,696
Revenue Balance (In-year)
Show more metrics
£2.70M
Total Income (Derived)
£2.75M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£560
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 | £3.07M | £3.12M | -£53K | £8,669 |
| 2023/24 | £3.08M | £3.04M | +£35K | £8,700 |
| 2022/23 | £2.87M | £2.83M | +£43K | £8,113 |
| 2021/22 | £2.67M | £2.67M | +£4K | £7,550 |
| 2020/21 | £2.65M | £2.69M | -£38K | £7,489 |
Nat: 57%
£2.20M
Teaching Staff (80%)
Nat: 2%
£350K
Admin & IT (13%)
Nat: 12%
£61K
Premises (2%)
£54K
Other (2%)
Nat: 2%
£46K
Energy (2%)
Nat: 5%
£46K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
