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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,981
In-year deficit
Total Income£1,202,594
Total Expenditure£1,250,575
Per Pupil£6,241
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,981
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,241
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£47,981
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£442
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 | £1.39M | -£48K | £6,026 |
| 2023/24 | £1.32M | £1.35M | -£28K | £5,914 |
| 2022/23 | £1.23M | £1.23M | -£7K | £5,499 |
| 2021/22 | £1.10M | £1.13M | -£25K | £4,942 |
| 2020/21 | £1.11M | £1.09M | +£21K | £4,995 |
Nat: 57%
£984K
Teaching Staff (79%)
Nat: 2%
£165K
Admin & IT (13%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£25K
Energy (2%)
£23K
Other (2%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)