Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£71,718
In-year deficit
Total Income£2,502,422
Total Expenditure£2,574,140
Per Pupil£6,618
Per-pupil spending is above the national average — the school is running an in-year deficit of £71,718
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,618
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£71,718
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.57M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£600
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 | £2.86M | £2.93M | -£72K | £6,456 |
| 2023/24 | £2.64M | £2.64M | +£4K | £5,960 |
| 2022/23 | £2.49M | £2.53M | -£46K | £5,618 |
| 2021/22 | £2.39M | £2.33M | +£64K | £5,398 |
| 2020/21 | £2.18M | £2.19M | -£11K | £4,910 |
Nat: 57%
£1.99M
Teaching Staff (77%)
Nat: 2%
£305K
Admin & IT (12%)
Nat: 5%
£144K
Learning Resources (6%)
Nat: 2%
£58K
Energy (2%)
Nat: 12%
£43K
Premises (2%)
£39K
Other (2%)
Nat: 2%
£0
Catering (<1%)