Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,706
In-year deficit
Total Income£2,527,295
Total Expenditure£2,589,001
Per Pupil£6,109
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,706
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,109
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£61,706
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.59M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£489
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 | £2.94M | £3.01M | -£62K | £5,983 |
| 2023/24 | £2.80M | £2.73M | +£77K | £5,696 |
| 2022/23 | £2.32M | £2.41M | -£92K | £4,706 |
| 2021/22 | £2.17M | £2.25M | -£82K | £4,405 |
| 2020/21 | £1.95M | £2.04M | -£81K | £3,972 |
Nat: 57%
£2.16M
Teaching Staff (83%)
Nat: 2%
£189K
Admin & IT (7%)
Nat: 5%
£111K
Learning Resources (4%)
Nat: 2%
£65K
Energy (3%)
Nat: 12%
£41K
Premises (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
