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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,733
In-year deficit
Total Income£1,000,378
Total Expenditure£1,033,111
Per Pupil£5,973
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,733
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,973
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£32,733
Revenue Balance (In-year)
Show more metrics
£1.00M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£485
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 | £1.14M | £1.17M | -£33K | £5,806 |
| 2023/24 | £1.09M | £1.13M | -£39K | £5,549 |
| 2022/23 | £998K | £1.01M | -£14K | £5,090 |
| 2021/22 | £959K | £1.02M | -£60K | £4,893 |
| 2020/21 | £899K | £901K | -£1K | £4,589 |
Nat: 57%
£846K
Teaching Staff (82%)
Nat: 2%
£91K
Admin & IT (9%)
Nat: 12%
£37K
Premises (4%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 2%
£22K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)