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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,808
In-year deficit
Total Income£1,048,126
Total Expenditure£1,076,934
Per Pupil£5,802
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,808
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,802
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£28,808
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£642
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 | £1.18M | £1.21M | -£29K | £5,664 |
| 2023/24 | £1.08M | £1.14M | -£66K | £5,185 |
| 2022/23 | £1.04M | £1.03M | +£9K | £4,995 |
| 2021/22 | £987K | £943K | +£45K | £4,746 |
| 2020/21 | £931K | £888K | +£43K | £4,474 |
Nat: 57%
£811K
Teaching Staff (75%)
Nat: 2%
£132K
Admin & IT (12%)
Nat: 5%
£87K
Learning Resources (8%)
Nat: 12%
£16K
Premises (2%)
£16K
Other (1%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)