Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,566
In-year deficit
Total Income£2,113,550
Total Expenditure£2,140,116
Per Pupil£5,968
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,566
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,968
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£26,566
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£348
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 | £2.51M | £2.54M | -£27K | £5,905 |
| 2023/24 | £2.37M | £2.37M | +£5K | £5,577 |
| 2022/23 | £2.29M | £2.40M | -£118K | £5,381 |
| 2021/22 | £2.18M | £2.18M | +£776 | £5,140 |
| 2020/21 | £2.07M | £1.92M | +£147K | £4,864 |
Nat: 57%
£1.71M
Teaching Staff (80%)
Nat: 2%
£211K
Admin & IT (10%)
Nat: 5%
£92K
Learning Resources (4%)
£77K
Other (4%)
Nat: 2%
£29K
Energy (1%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
