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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,236
In-year deficit
Total Income£1,081,360
Total Expenditure£1,106,596
Per Pupil£9,175
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,236
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,175
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£25,236
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,025
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 | £1.25M | £1.28M | -£25K | £8,994 |
| 2023/24 | £1.11M | £1.15M | -£47K | £7,970 |
| 2022/23 | £1.06M | £1.15M | -£92K | £7,618 |
| 2021/22 | £977K | £931K | +£46K | £7,029 |
| 2020/21 | £1.01M | £899K | +£109K | £7,254 |
Nat: 57%
£869K
Teaching Staff (79%)
Nat: 2%
£95K
Admin & IT (9%)
Nat: 5%
£64K
Learning Resources (6%)
Nat: 12%
£55K
Premises (5%)
Nat: 2%
£12K
Energy (1%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
