Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,706
In-year deficit
Total Income£1,572,251
Total Expenditure£1,604,957
Per Pupil£10,941
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,706
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,941
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£32,706
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£584
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 | £1.87M | £1.90M | -£33K | £10,753 |
| 2023/24 | £1.91M | £1.91M | +£3K | £10,995 |
| 2022/23 | £1.92M | £1.84M | +£81K | £11,032 |
| 2021/22 | £1.65M | £1.71M | -£61K | £9,470 |
| 2020/21 | £1.42M | £1.48M | -£61K | £8,136 |
Nat: 57%
£1.17M
Teaching Staff (73%)
Nat: 2%
£231K
Admin & IT (14%)
£113K
Other (7%)
Nat: 5%
£45K
Learning Resources (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)