Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£217,193
In-year deficit
Total Income£2,333,794
Total Expenditure£2,550,987
Per Pupil£7,836
Per-pupil spending is above the national average — the school is running an in-year deficit of £217,193
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,836
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£217,193
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£548
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 | £2.78M | £3.00M | -£217K | £7,269 |
| 2023/24 | £2.81M | £2.89M | -£77K | £7,344 |
| 2022/23 | £2.65M | £2.83M | -£178K | £6,923 |
| 2021/22 | £2.62M | £2.71M | -£88K | £6,846 |
| 2020/21 | £2.64M | £2.55M | +£83K | £6,881 |
Nat: 57%
£2.00M
Teaching Staff (78%)
Nat: 2%
£318K
Admin & IT (12%)
Nat: 5%
£72K
Learning Resources (3%)
Nat: 2%
£67K
Energy (3%)
£61K
Other (2%)
Nat: 12%
£34K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
