Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,531
In-year deficit
Total Income£1,538,413
Total Expenditure£1,565,944
Per Pupil£6,642
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,531
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,642
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£27,531
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£469
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 | £1.70M | £1.73M | -£28K | £6,536 |
| 2023/24 | £1.68M | £1.70M | -£29K | £6,443 |
| 2022/23 | £1.49M | £1.50M | -£14K | £5,715 |
| 2021/22 | £1.43M | £1.40M | +£24K | £5,491 |
| 2020/21 | £1.40M | £1.32M | +£85K | £5,395 |
Nat: 57%
£1.22M
Teaching Staff (78%)
Nat: 2%
£218K
Admin & IT (14%)
Nat: 5%
£70K
Learning Resources (4%)
Nat: 2%
£29K
Energy (2%)
Nat: 12%
£22K
Premises (1%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)