Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,938
In-year deficit
Total Income£2,058,415
Total Expenditure£2,082,353
Per Pupil£8,170
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,938
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,170
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£23,938
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£715
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 | £2.44M | £2.46M | -£24K | £8,091 |
| 2023/24 | £2.31M | £2.38M | -£75K | £7,666 |
| 2022/23 | £2.24M | £2.27M | -£27K | £7,436 |
| 2021/22 | £2.12M | £2.22M | -£97K | £7,051 |
| 2020/21 | £2.02M | £1.93M | +£88K | £6,718 |
Nat: 57%
£1.36M
Teaching Staff (65%)
Nat: 2%
£260K
Admin & IT (12%)
£259K
Other (12%)
Nat: 5%
£94K
Learning Resources (5%)
Nat: 12%
£70K
Premises (3%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)