sampleImage
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,155
In-year deficit
Total Income£2,494,785
Total Expenditure£2,509,940
Per Pupil£7,805
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,155
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,805
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£15,155
Revenue Balance (In-year)
Show more metrics
£2.49M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£652
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 | £2.95M | £2.97M | -£15K | £7,765 |
| 2023/24 | £2.91M | £2.82M | +£90K | £7,651 |
| 2022/23 | £2.49M | £2.57M | -£82K | £6,545 |
| 2021/22 | £2.36M | £2.53M | -£171K | £6,198 |
| 2020/21 | £2.70M | £2.62M | +£77K | £7,099 |
Nat: 57%
£1.83M
Teaching Staff (73%)
Nat: 2%
£340K
Admin & IT (14%)
Nat: 12%
£122K
Premises (5%)
£108K
Other (4%)
Nat: 2%
£61K
Energy (2%)
Nat: 5%
£52K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
