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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,017
In-year deficit
Total Income£1,049,213
Total Expenditure£1,098,230
Per Pupil£6,918
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,017
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,918
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£49,017
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£588
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 | £1.16M | £1.21M | -£49K | £6,638 |
| 2023/24 | £1.02M | £1.13M | -£112K | £5,831 |
| 2022/23 | £1.03M | £1.10M | -£73K | £5,887 |
| 2021/22 | £1,000K | £1.02M | -£17K | £5,714 |
| 2020/21 | £990K | £879K | +£111K | £5,659 |
Nat: 57%
£854K
Teaching Staff (78%)
Nat: 2%
£141K
Admin & IT (13%)
Nat: 5%
£65K
Learning Resources (6%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£8K
Premises (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)