Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,543
In-year deficit
Total Income£1,100,242
Total Expenditure£1,108,785
Per Pupil£6,759
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,543
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,759
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£8,543
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£604
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 | £1.30M | £1.31M | -£9K | £6,715 |
| 2023/24 | £1.21M | £1.21M | +£3K | £6,237 |
| 2022/23 | £1.15M | £1.14M | +£9K | £5,919 |
| 2021/22 | £1.12M | £1.11M | +£11K | £5,792 |
| 2020/21 | £1.12M | £1.12M | +£6K | £5,792 |
Nat: 57%
£840K
Teaching Staff (76%)
Nat: 2%
£151K
Admin & IT (14%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 12%
£25K
Premises (2%)
£25K
Other (2%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
