Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,209
In-year deficit
Total Income£2,417,993
Total Expenditure£2,471,202
Per Pupil£6,397
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,209
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,397
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£53,209
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£561
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 | £2.72M | £2.78M | -£53K | £6,274 |
| 2023/24 | £2.58M | £2.59M | -£8K | £5,950 |
| 2022/23 | £2.42M | £2.37M | +£53K | £5,572 |
| 2021/22 | £2.26M | £2.15M | +£110K | £5,199 |
| 2020/21 | £1.97M | £1.94M | +£28K | £4,542 |
Nat: 57%
£1.92M
Teaching Staff (78%)
Nat: 2%
£308K
Admin & IT (12%)
Nat: 5%
£89K
Learning Resources (4%)
Nat: 2%
£68K
Energy (3%)
Nat: 12%
£49K
Premises (2%)
£37K
Other (2%)
Nat: 2%
£0
Catering (<1%)
