Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,144
In-year deficit
Total Income£2,452,344
Total Expenditure£2,520,488
Per Pupil£6,114
Per-pupil spending is above the national average — the school is running an in-year deficit of £68,144
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,114
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£68,144
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.52M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£450
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 | £2.80M | £2.87M | -£68K | £5,969 |
| 2023/24 | £2.69M | £2.76M | -£66K | £5,740 |
| 2022/23 | £2.61M | £2.57M | +£37K | £5,561 |
| 2021/22 | £2.35M | £2.32M | +£34K | £5,014 |
| 2020/21 | £2.15M | £2.10M | +£46K | £4,587 |
Nat: 57%
£2.05M
Teaching Staff (82%)
Nat: 2%
£208K
Admin & IT (8%)
Nat: 12%
£85K
Premises (3%)
£72K
Other (3%)
Nat: 5%
£67K
Learning Resources (3%)
Nat: 2%
£34K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
