Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£119,274
In-year deficit
Total Income£2,542,372
Total Expenditure£2,661,646
Per Pupil£8,754
Per-pupil spending is above the national average — the school is running an in-year deficit of £119,274
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,754
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£119,274
Revenue Balance (In-year)
Show more metrics
£2.54M
Total Income (Derived)
£2.66M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£602
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 | £2.89M | £3.01M | -£119K | £8,407 |
| 2023/24 | £2.69M | £2.65M | +£40K | £7,832 |
| 2022/23 | £2.43M | £2.51M | -£87K | £7,051 |
| 2021/22 | £2.38M | £2.51M | -£131K | £6,918 |
| 2020/21 | £2.40M | £2.39M | +£2K | £6,963 |
Nat: 57%
£1.88M
Teaching Staff (71%)
Nat: 2%
£572K
Admin & IT (21%)
Nat: 2%
£71K
Energy (3%)
Nat: 5%
£66K
Learning Resources (2%)
£36K
Other (1%)
Nat: 12%
£34K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
