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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,055
In-year deficit
Total Income£1,159,843
Total Expenditure£1,194,898
Per Pupil£5,937
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,055
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,937
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£35,055
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£638
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 | £1.34M | £1.38M | -£35K | £5,786 |
| 2023/24 | £1.35M | £1.26M | +£88K | £5,833 |
| 2022/23 | £1.29M | £1.27M | +£24K | £5,560 |
| 2021/22 | £1.27M | £1.26M | +£3K | £5,464 |
| 2020/21 | £1.20M | £1.11M | +£81K | £5,154 |
Nat: 57%
£892K
Teaching Staff (75%)
Nat: 2%
£107K
Admin & IT (9%)
Nat: 12%
£82K
Premises (7%)
£54K
Other (5%)
Nat: 5%
£37K
Learning Resources (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
