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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,537
In-year deficit
Total Income£1,245,037
Total Expenditure£1,257,574
Per Pupil£7,124
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,537
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,124
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£12,537
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£547
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 | £1.49M | £1.50M | -£13K | £7,065 |
| 2023/24 | £1.40M | £1.46M | -£58K | £6,621 |
| 2022/23 | £1.31M | £1.28M | +£31K | £6,226 |
| 2021/22 | £1.18M | £1.17M | +£12K | £5,602 |
| 2020/21 | £1.11M | £1.10M | +£7K | £5,255 |
Nat: 57%
£984K
Teaching Staff (78%)
Nat: 2%
£155K
Admin & IT (12%)
Nat: 5%
£79K
Learning Resources (6%)
Nat: 2%
£16K
Energy (1%)
£12K
Other (1%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
