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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£54,430
In-year deficit
Total Income£1,053,999
Total Expenditure£1,108,429
Per Pupil£9,908
Per-pupil spending is above the national average — the school is running an in-year deficit of £54,430
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,908
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£54,430
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£976
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 | £1.21M | £1.27M | -£54K | £9,483 |
| 2023/24 | £996K | £1.24M | -£243K | £7,782 |
| 2022/23 | £1.04M | £1.22M | -£181K | £8,106 |
| 2021/22 | £966K | £1.01M | -£48K | £7,543 |
| 2020/21 | £928K | £851K | +£77K | £7,249 |
Nat: 57%
£837K
Teaching Staff (76%)
Nat: 2%
£121K
Admin & IT (11%)
Nat: 2%
£52K
Energy (5%)
Nat: 12%
£42K
Premises (4%)
£36K
Other (3%)
Nat: 5%
£21K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
