Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,456
In-year deficit
Total Income£2,318,173
Total Expenditure£2,327,629
Per Pupil£6,112
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,456
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,112
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£9,456
Revenue Balance (In-year)
Show more metrics
£2.32M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£598
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 | £2.57M | -£9K | £6,090 |
| 2023/24 | £2.55M | £2.67M | -£118K | £6,062 |
| 2022/23 | £2.43M | £2.47M | -£48K | £5,765 |
| 2021/22 | £2.28M | £2.26M | +£21K | £5,409 |
| 2020/21 | £2.13M | £2.07M | +£60K | £5,048 |
Nat: 57%
£1.88M
Teaching Staff (81%)
Nat: 2%
£180K
Admin & IT (8%)
Nat: 5%
£112K
Learning Resources (5%)
Nat: 12%
£68K
Premises (3%)
Nat: 2%
£47K
Energy (2%)
£44K
Other (2%)
Nat: 2%
£0
Catering (<1%)
