Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£101,422
In-year deficit
Total Income£2,889,587
Total Expenditure£2,991,009
Per Pupil£6,035
Per-pupil spending is above the national average — the school is running an in-year deficit of £101,422
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,035
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£101,422
Revenue Balance (In-year)
Show more metrics
£2.89M
Total Income (Derived)
£2.99M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£478
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 | £3.21M | £3.31M | -£101K | £5,850 |
| 2023/24 | £3.06M | £3.04M | +£21K | £5,578 |
| 2022/23 | £2.88M | £2.86M | +£16K | £5,245 |
| 2021/22 | £2.76M | £2.74M | +£23K | £5,032 |
| 2020/21 | £2.53M | £2.53M | -£5K | £4,606 |
Nat: 57%
£2.26M
Teaching Staff (76%)
Nat: 2%
£405K
Admin & IT (14%)
£96K
Other (3%)
Nat: 5%
£95K
Learning Resources (3%)
Nat: 12%
£85K
Premises (3%)
Nat: 2%
£52K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
