Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,878
In-year deficit
Total Income£1,063,933
Total Expenditure£1,068,811
Per Pupil£8,948
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,878
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,948
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£4,878
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£677
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 | £1.23M | £1.23M | -£5K | £8,913 |
| 2023/24 | £1.19M | £1.18M | +£12K | £8,629 |
| 2022/23 | £1.10M | £1.12M | -£16K | £8,004 |
| 2021/22 | £1,000K | £1.00M | -£5K | £7,243 |
| 2020/21 | £925K | £904K | +£22K | £6,705 |
Nat: 57%
£830K
Teaching Staff (78%)
Nat: 2%
£144K
Admin & IT (14%)
Nat: 5%
£40K
Learning Resources (4%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£20K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
