Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£119,976
In-year deficit
Total Income£2,032,868
Total Expenditure£2,152,844
Per Pupil£6,149
Per-pupil spending is above the national average — the school is running an in-year deficit of £119,976
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,149
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£119,976
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£424
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 | £2.46M | £2.58M | -£120K | £5,863 |
| 2023/24 | £2.34M | £2.42M | -£82K | £5,586 |
| 2022/23 | £2.25M | £2.26M | -£8K | £5,370 |
| 2021/22 | £2.13M | £2.10M | +£30K | £5,076 |
| 2020/21 | £1.97M | £1.77M | +£196K | £4,693 |
Nat: 57%
£1.74M
Teaching Staff (81%)
Nat: 2%
£226K
Admin & IT (11%)
Nat: 5%
£62K
Learning Resources (3%)
Nat: 12%
£53K
Premises (2%)
Nat: 2%
£47K
Energy (2%)
£25K
Other (1%)
Nat: 2%
£0
Catering (<1%)
