Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,486
In-year deficit
Total Income£1,678,792
Total Expenditure£1,727,278
Per Pupil£8,597
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,486
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,597
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£48,486
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£627
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 | £1.97M | £2.02M | -£48K | £8,391 |
| 2023/24 | £1.84M | £1.94M | -£98K | £7,844 |
| 2022/23 | £1.82M | £1.81M | +£9K | £7,736 |
| 2021/22 | £1.85M | £1.83M | +£15K | £7,858 |
| 2020/21 | £1.95M | £1.85M | +£102K | £8,313 |
Nat: 57%
£1.28M
Teaching Staff (74%)
Nat: 2%
£253K
Admin & IT (15%)
Nat: 5%
£67K
Learning Resources (4%)
£54K
Other (3%)
Nat: 2%
£54K
Energy (3%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)