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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£59,286
In-year deficit
Total Income£1,378,770
Total Expenditure£1,438,056
Per Pupil£7,762
Per-pupil spending is above the national average — the school is running an in-year deficit of £59,286
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,762
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£59,286
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£700
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 | £1.60M | £1.66M | -£59K | £7,484 |
| 2023/24 | £1.48M | £1.48M | +£3K | £6,915 |
| 2022/23 | £1.35M | £1.33M | +£24K | £6,313 |
| 2021/22 | £1.29M | £1.25M | +£44K | £6,030 |
| 2020/21 | £1.20M | £1.18M | +£22K | £5,604 |
Nat: 57%
£1.08M
Teaching Staff (75%)
Nat: 2%
£195K
Admin & IT (14%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 2%
£49K
Energy (3%)
Nat: 12%
£34K
Premises (2%)
£23K
Other (2%)
Nat: 2%
£0
Catering (<1%)
