Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£77,060
In-year deficit
Total Income£1,774,164
Total Expenditure£1,851,224
Per Pupil£7,011
Per-pupil spending is above the national average — the school is running an in-year deficit of £77,060
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,011
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£77,060
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£739
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 | £2.01M | £2.09M | -£77K | £6,752 |
| 2023/24 | £2.14M | £2.23M | -£86K | £7,181 |
| 2022/23 | £2.06M | £2.10M | -£42K | £6,897 |
| 2021/22 | £1.98M | £1.95M | +£30K | £6,644 |
| 2020/21 | £1.82M | £1.85M | -£24K | £6,117 |
Nat: 57%
£1.31M
Teaching Staff (71%)
Nat: 2%
£316K
Admin & IT (17%)
Nat: 5%
£115K
Learning Resources (6%)
Nat: 2%
£50K
Energy (3%)
Nat: 12%
£34K
Premises (2%)
£30K
Other (2%)
Nat: 2%
£0
Catering (<1%)