Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,332
In-year deficit
Total Income£1,247,086
Total Expenditure£1,275,418
Per Pupil£6,795
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,332
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,795
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£28,332
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£605
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 | £1.51M | £1.54M | -£28K | £6,670 |
| 2023/24 | £1.51M | £1.48M | +£33K | £6,689 |
| 2022/23 | £1.46M | £1.46M | +£5K | £6,470 |
| 2021/22 | £1.36M | £1.34M | +£15K | £6,007 |
| 2020/21 | £1.25M | £1.23M | +£19K | £5,535 |
Nat: 57%
£991K
Teaching Staff (78%)
Nat: 2%
£147K
Admin & IT (12%)
Nat: 2%
£58K
Energy (5%)
Nat: 12%
£35K
Premises (3%)
Nat: 5%
£34K
Learning Resources (3%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
