Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,820
In-year deficit
Total Income£2,195,464
Total Expenditure£2,216,284
Per Pupil£6,222
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,820
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,222
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£20,820
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£553
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 | £2.56M | £2.58M | -£21K | £6,172 |
| 2023/24 | £2.49M | £2.53M | -£34K | £6,021 |
| 2022/23 | £2.45M | £2.39M | +£54K | £5,907 |
| 2021/22 | £2.23M | £2.23M | -£4K | £5,376 |
| 2020/21 | £2.05M | £2.00M | +£49K | £4,957 |
Nat: 57%
£1.73M
Teaching Staff (78%)
Nat: 2%
£259K
Admin & IT (12%)
Nat: 5%
£96K
Learning Resources (4%)
Nat: 2%
£67K
Energy (3%)
£41K
Other (2%)
Nat: 12%
£26K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
