Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,430
In-year deficit
Total Income£2,153,156
Total Expenditure£2,164,586
Per Pupil£6,192
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,430
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,192
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£11,430
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£617
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 | £2.35M | £2.36M | -£11K | £6,162 |
| 2023/24 | £2.15M | £2.13M | +£15K | £5,642 |
| 2022/23 | £2.07M | £2.06M | +£7K | £5,438 |
| 2021/22 | £2.01M | £2.00M | +£5K | £5,265 |
| 2020/21 | £1.97M | £1.99M | -£18K | £5,184 |
Nat: 57%
£1.67M
Teaching Staff (77%)
Nat: 2%
£212K
Admin & IT (10%)
Nat: 5%
£101K
Learning Resources (5%)
Nat: 12%
£91K
Premises (4%)
£50K
Other (2%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
