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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,358
In-year deficit
Total Income£1,159,331
Total Expenditure£1,165,689
Per Pupil£5,920
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,358
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,920
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£6,358
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£663
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 | £1.31M | £1.31M | -£6K | £5,891 |
| 2023/24 | £1.20M | £1.26M | -£62K | £5,412 |
| 2022/23 | £1.14M | £1.19M | -£49K | £5,141 |
| 2021/22 | £1.08M | £1.08M | +£5K | £4,885 |
| 2020/21 | £1.03M | £997K | +£32K | £4,635 |
Nat: 57%
£895K
Teaching Staff (77%)
Nat: 2%
£124K
Admin & IT (11%)
Nat: 5%
£61K
Learning Resources (5%)
Nat: 2%
£36K
Energy (3%)
Nat: 12%
£31K
Premises (3%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)
