sampleImage
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£103,230
In-year deficit
Total Income£2,216,898
Total Expenditure£2,320,128
Per Pupil£7,514
Per-pupil spending is above the national average — the school is running an in-year deficit of £103,230
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,514
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£103,230
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£528
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 | £2.94M | £3.04M | -£103K | £7,259 |
| 2023/24 | £2.74M | £2.79M | -£47K | £6,763 |
| 2022/23 | £2.47M | £2.58M | -£109K | £6,104 |
| 2021/22 | £2.27M | £2.32M | -£44K | £5,611 |
| 2020/21 | £2.34M | £2.22M | +£119K | £5,779 |
Nat: 57%
£1.66M
Teaching Staff (71%)
Nat: 2%
£357K
Admin & IT (15%)
£120K
Other (5%)
Nat: 12%
£89K
Premises (4%)
Nat: 5%
£63K
Learning Resources (3%)
Nat: 2%
£34K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
