Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,448
In-year deficit
Total Income£2,301,437
Total Expenditure£2,316,885
Per Pupil£6,614
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,448
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,614
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£15,448
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£763
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 | £2.79M | -£15K | £6,577 |
| 2023/24 | £2.48M | £2.42M | +£57K | £5,882 |
| 2022/23 | £2.16M | £2.09M | +£61K | £5,107 |
| 2021/22 | £1.96M | £1.89M | +£72K | £4,640 |
| 2020/21 | £1.71M | £1.64M | +£76K | £4,058 |
Nat: 57%
£1.71M
Teaching Staff (74%)
Nat: 2%
£274K
Admin & IT (12%)
Nat: 5%
£170K
Learning Resources (7%)
£72K
Other (3%)
Nat: 12%
£55K
Premises (2%)
Nat: 2%
£33K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
