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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,516
In-year deficit
Total Income£1,217,150
Total Expenditure£1,239,666
Per Pupil£7,055
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,516
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,055
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£22,516
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£688
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 | £1.33M | £1.35M | -£23K | £6,938 |
| 2023/24 | £1.34M | £1.36M | -£17K | £6,989 |
| 2022/23 | £1.26M | £1.25M | +£9K | £6,549 |
| 2021/22 | £1.10M | £1.08M | +£22K | £5,752 |
| 2020/21 | £973K | £948K | +£25K | £5,066 |
Nat: 57%
£993K
Teaching Staff (80%)
Nat: 2%
£114K
Admin & IT (9%)
Nat: 5%
£58K
Learning Resources (5%)
Nat: 12%
£40K
Premises (3%)
£21K
Other (2%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)