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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£88,507
In-year deficit
Total Income£1,214,881
Total Expenditure£1,303,388
Per Pupil£10,092
Per-pupil spending is above the national average — the school is running an in-year deficit of £88,507
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,092
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£88,507
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,159
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 | £1.41M | £1.49M | -£89K | £9,494 |
| 2023/24 | £1.28M | £1.31M | -£32K | £8,650 |
| 2022/23 | £1.05M | £1.03M | +£25K | £7,109 |
| 2021/22 | £1.03M | £1.02M | +£2K | £6,933 |
| 2020/21 | £1.12M | £1.05M | +£66K | £7,569 |
Nat: 57%
£1.06M
Teaching Staff (82%)
Nat: 2%
£67K
Admin & IT (5%)
Nat: 12%
£52K
Premises (4%)
Nat: 2%
£44K
Energy (3%)
Nat: 5%
£41K
Learning Resources (3%)
£34K
Other (3%)
Nat: 2%
£0
Catering (<1%)
