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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,307
In-year deficit
Total Income£1,285,167
Total Expenditure£1,327,474
Per Pupil£7,152
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,307
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,152
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£42,307
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£973
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 | £1.53M | -£42K | £6,954 |
| 2023/24 | £1.44M | £1.41M | +£29K | £6,737 |
| 2022/23 | £1.26M | £1.32M | -£53K | £5,907 |
| 2021/22 | £1.24M | £1.29M | -£46K | £5,806 |
| 2020/21 | £1.29M | £1.23M | +£58K | £6,032 |
Nat: 57%
£1.03M
Teaching Staff (78%)
Nat: 12%
£98K
Premises (7%)
Nat: 2%
£88K
Admin & IT (7%)
Nat: 5%
£73K
Learning Resources (6%)
Nat: 2%
£26K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)