Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£81,398
In-year deficit
Total Income£2,040,747
Total Expenditure£2,122,145
Per Pupil£5,997
Per-pupil spending is above the national average — the school is running an in-year deficit of £81,398
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,997
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£81,398
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£459
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 | £2.40M | £2.48M | -£81K | £5,800 |
| 2023/24 | £2.30M | £2.40M | -£106K | £5,559 |
| 2022/23 | £2.42M | £2.30M | +£124K | £5,864 |
| 2021/22 | £2.30M | £2.23M | +£72K | £5,579 |
| 2020/21 | £2.17M | £2.06M | +£106K | £5,242 |
Nat: 57%
£1.64M
Teaching Staff (77%)
Nat: 2%
£268K
Admin & IT (13%)
Nat: 5%
£88K
Learning Resources (4%)
£47K
Other (2%)
Nat: 12%
£44K
Premises (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
