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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£105,018
In-year deficit
Total Income£1,115,261
Total Expenditure£1,220,279
Per Pupil£6,912
Per-pupil spending is above the national average — the school is running an in-year deficit of £105,018
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,912
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£105,018
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£421
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 | £1.35M | £1.46M | -£105K | £6,414 |
| 2023/24 | £1.28M | £1.26M | +£24K | £6,068 |
| 2022/23 | £1.19M | £1.15M | +£39K | £5,620 |
| 2021/22 | £1.11M | £1.07M | +£40K | £5,283 |
| 2020/21 | £1.02M | £1.04M | -£26K | £4,827 |
Nat: 57%
£986K
Teaching Staff (81%)
Nat: 2%
£146K
Admin & IT (12%)
Nat: 5%
£56K
Learning Resources (5%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£10K
Premises (1%)
£245
Other (<1%)
Nat: 2%
£0
Catering (<1%)
