Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,242
In-year deficit
Total Income£1,227,716
Total Expenditure£1,246,958
Per Pupil£9,333
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,242
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,333
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£19,242
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£614
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 | £1.33M | £1.35M | -£19K | £9,201 |
| 2023/24 | £1.33M | £1.32M | +£8K | £9,156 |
| 2022/23 | £1.22M | £1.30M | -£77K | £8,416 |
| 2021/22 | £1.10M | £1.11M | -£11K | £7,553 |
| 2020/21 | £1.07M | £1.06M | +£8K | £7,361 |
Nat: 57%
£995K
Teaching Staff (80%)
Nat: 2%
£154K
Admin & IT (12%)
Nat: 5%
£30K
Learning Resources (2%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£23K
Energy (2%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)