Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£72,520
In-year deficit
Total Income£1,745,004
Total Expenditure£1,817,524
Per Pupil£5,909
Per-pupil spending is above the national average — the school is running an in-year deficit of £72,520
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,909
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£72,520
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£844
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 | £2.02M | £2.09M | -£73K | £5,704 |
| 2023/24 | £1.79M | £1.73M | +£62K | £5,055 |
| 2022/23 | £1.46M | £1.56M | -£107K | £4,114 |
| 2021/22 | £1.26M | £1.38M | -£129K | £3,545 |
| 2020/21 | £1.34M | £1.16M | +£176K | £3,785 |
Nat: 57%
£1.45M
Teaching Staff (80%)
Nat: 12%
£121K
Premises (7%)
Nat: 5%
£116K
Learning Resources (6%)
Nat: 2%
£69K
Admin & IT (4%)
Nat: 2%
£35K
Energy (2%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)