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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,132
In-year deficit
Total Income£1,351,696
Total Expenditure£1,382,828
Per Pupil£6,351
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,132
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,351
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£31,132
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£695
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 | £1.48M | £1.51M | -£31K | £6,220 |
| 2023/24 | £1.40M | £1.37M | +£33K | £5,896 |
| 2022/23 | £1.33M | £1.36M | -£37K | £5,575 |
| 2021/22 | £1.23M | £1.18M | +£56K | £5,175 |
| 2020/21 | £1.19M | £1.13M | +£60K | £4,985 |
Nat: 57%
£1.04M
Teaching Staff (75%)
Nat: 2%
£173K
Admin & IT (13%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 12%
£48K
Premises (3%)
£35K
Other (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
