Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,517
In-year deficit
Total Income£1,917,477
Total Expenditure£1,956,994
Per Pupil£6,751
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,517
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,751
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£39,517
Revenue Balance (In-year)
Show more metrics
£1.92M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£680
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 | £2.30M | £2.34M | -£40K | £6,637 |
| 2023/24 | £2.20M | £2.20M | +£4K | £6,349 |
| 2022/23 | £2.16M | £2.12M | +£43K | £6,228 |
| 2021/22 | £1.97M | £1.99M | -£20K | £5,683 |
| 2020/21 | £1.86M | £1.77M | +£86K | £5,355 |
Nat: 57%
£1.48M
Teaching Staff (76%)
Nat: 2%
£215K
Admin & IT (11%)
Nat: 5%
£145K
Learning Resources (7%)
Nat: 12%
£43K
Premises (2%)
Nat: 2%
£39K
Energy (2%)
£36K
Other (2%)
Nat: 2%
£0
Catering (<1%)
