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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,860
In-year deficit
Total Income£1,018,722
Total Expenditure£1,076,582
Per Pupil£7,657
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,860
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,657
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£57,860
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,024
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 | £1.24M | £1.29M | -£58K | £7,315 |
| 2023/24 | £1.24M | £1.26M | -£19K | £7,343 |
| 2022/23 | £1.20M | £1.18M | +£17K | £7,089 |
| 2021/22 | £1.14M | £1.10M | +£42K | £6,771 |
| 2020/21 | £978K | £969K | +£8K | £5,786 |
Nat: 57%
£796K
Teaching Staff (74%)
Nat: 2%
£108K
Admin & IT (10%)
Nat: 12%
£73K
Premises (7%)
Nat: 5%
£65K
Learning Resources (6%)
Nat: 2%
£26K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
