Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£135,614
In-year deficit
Total Income£2,644,326
Total Expenditure£2,779,940
Per Pupil£7,932
Per-pupil spending is above the national average — the school is running an in-year deficit of £135,614
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,932
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£135,614
Revenue Balance (In-year)
Show more metrics
£2.64M
Total Income (Derived)
£2.78M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£578
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 | £3.08M | £3.21M | -£136K | £7,597 |
| 2023/24 | £2.74M | £2.79M | -£47K | £6,768 |
| 2022/23 | £2.47M | £2.53M | -£60K | £6,087 |
| 2021/22 | £2.35M | £2.37M | -£12K | £5,812 |
| 2020/21 | £2.34M | £2.23M | +£117K | £5,788 |
Nat: 57%
£2.33M
Teaching Staff (84%)
Nat: 2%
£198K
Admin & IT (7%)
Nat: 5%
£128K
Learning Resources (5%)
Nat: 2%
£45K
Energy (2%)
Nat: 12%
£43K
Premises (2%)
£34K
Other (1%)
Nat: 2%
£0
Catering (<1%)
