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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,423
In-year deficit
Total Income£1,327,497
Total Expenditure£1,343,920
Per Pupil£6,760
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,423
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,760
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£16,423
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£718
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 | £1.52M | £1.53M | -£16K | £6,688 |
| 2023/24 | £1.45M | £1.50M | -£47K | £6,389 |
| 2022/23 | £1.36M | £1.36M | -£2K | £5,975 |
| 2021/22 | £1.25M | £1.23M | +£26K | £5,526 |
| 2020/21 | £1.17M | £1.15M | +£15K | £5,135 |
Nat: 57%
£1.03M
Teaching Staff (77%)
Nat: 2%
£137K
Admin & IT (10%)
Nat: 5%
£71K
Learning Resources (5%)
Nat: 12%
£43K
Premises (3%)
£42K
Other (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
