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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,014
In-year deficit
Total Income£1,317,360
Total Expenditure£1,329,374
Per Pupil£6,471
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,014
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,471
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£12,014
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£494
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 | £1.46M | £1.47M | -£12K | £6,418 |
| 2023/24 | £1.47M | £1.36M | +£108K | £6,488 |
| 2022/23 | £1.30M | £1.36M | -£56K | £5,734 |
| 2021/22 | £1.26M | £1.24M | +£24K | £5,559 |
| 2020/21 | £1.15M | £1.11M | +£35K | £5,061 |
Nat: 57%
£972K
Teaching Staff (73%)
Nat: 2%
£214K
Admin & IT (16%)
£45K
Other (3%)
Nat: 5%
£37K
Learning Resources (3%)
Nat: 12%
£34K
Premises (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)