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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,346
In-year deficit
Total Income£1,154,184
Total Expenditure£1,196,530
Per Pupil£6,700
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,346
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,700
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£42,346
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£774
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 | £1.32M | £1.36M | -£42K | £6,492 |
| 2023/24 | £1.17M | £1.16M | +£11K | £5,765 |
| 2022/23 | £1.15M | £1.19M | -£35K | £5,667 |
| 2021/22 | £1.06M | £1.06M | +£1K | £5,203 |
| 2020/21 | £1.00M | £997K | +£7K | £4,942 |
Nat: 57%
£931K
Teaching Staff (78%)
Nat: 2%
£101K
Admin & IT (8%)
Nat: 5%
£76K
Learning Resources (6%)
Nat: 12%
£38K
Premises (3%)
£27K
Other (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
