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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,711
In-year deficit
Total Income£1,167,491
Total Expenditure£1,192,202
Per Pupil£6,883
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,711
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,883
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£24,711
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£595
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 | £1.47M | £1.49M | -£25K | £6,769 |
| 2023/24 | £1.31M | £1.36M | -£47K | £6,034 |
| 2022/23 | £1.21M | £1.17M | +£35K | £5,566 |
| 2021/22 | £1.17M | £1.14M | +£25K | £5,379 |
| 2020/21 | £1.01M | £1.01M | +£498 | £4,674 |
Nat: 57%
£909K
Teaching Staff (76%)
Nat: 2%
£154K
Admin & IT (13%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 12%
£39K
Premises (3%)
Nat: 2%
£27K
Energy (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
