Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84,564
In-year deficit
Total Income£2,446,163
Total Expenditure£2,530,727
Per Pupil£6,135
Per-pupil spending is above the national average — the school is running an in-year deficit of £84,564
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,135
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£84,564
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.53M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£782
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 | £2.65M | £2.74M | -£85K | £5,945 |
| 2023/24 | £2.53M | £2.46M | +£65K | £5,662 |
| 2022/23 | £2.36M | £2.41M | -£51K | £5,287 |
| 2021/22 | £2.29M | £2.18M | +£106K | £5,129 |
| 2020/21 | £2.04M | £1.99M | +£49K | £4,570 |
Nat: 57%
£1.92M
Teaching Staff (76%)
Nat: 2%
£213K
Admin & IT (8%)
Nat: 5%
£190K
Learning Resources (7%)
Nat: 12%
£84K
Premises (3%)
£72K
Other (3%)
Nat: 2%
£52K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
