Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£131,288
In-year deficit
Total Income£2,729,175
Total Expenditure£2,860,463
Per Pupil£6,756
Per-pupil spending is above the national average — the school is running an in-year deficit of £131,288
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,756
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£131,288
Revenue Balance (In-year)
Show more metrics
£2.73M
Total Income (Derived)
£2.86M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£774
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 | £3.27M | £3.40M | -£131K | £6,495 |
| 2023/24 | £3.03M | £3.07M | -£38K | £6,025 |
| 2022/23 | £3.00M | £2.97M | +£34K | £5,967 |
| 2021/22 | £2.82M | £2.81M | +£12K | £5,602 |
| 2020/21 | £2.87M | £2.65M | +£218K | £5,704 |
Nat: 57%
£2.09M
Teaching Staff (73%)
Nat: 2%
£340K
Admin & IT (12%)
£163K
Other (6%)
Nat: 5%
£133K
Learning Resources (5%)
Nat: 2%
£79K
Energy (3%)
Nat: 12%
£60K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
