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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,704
In-year deficit
Total Income£1,444,859
Total Expenditure£1,483,563
Per Pupil£6,450
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,704
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,450
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£38,704
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£637
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 | £1.67M | £1.71M | -£39K | £6,304 |
| 2023/24 | £1.62M | £1.61M | +£3K | £6,099 |
| 2022/23 | £1.51M | £1.47M | +£45K | £5,715 |
| 2021/22 | £1.42M | £1.46M | -£37K | £5,375 |
| 2020/21 | £1.29M | £1.24M | +£57K | £4,884 |
Nat: 57%
£1.10M
Teaching Staff (74%)
Nat: 2%
£210K
Admin & IT (14%)
Nat: 5%
£52K
Learning Resources (4%)
Nat: 12%
£43K
Premises (3%)
Nat: 2%
£42K
Energy (3%)
£33K
Other (2%)
Nat: 2%
£0
Catering (<1%)
