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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,994
In-year deficit
Total Income£1,244,069
Total Expenditure£1,292,063
Per Pupil£7,031
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,994
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,031
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£47,994
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£675
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 | £1.42M | £1.47M | -£48K | £6,801 |
| 2023/24 | £1.29M | £1.32M | -£29K | £6,159 |
| 2022/23 | £1.26M | £1.25M | +£9K | £6,035 |
| 2021/22 | £1.21M | £1.21M | +£475 | £5,770 |
| 2020/21 | £1.08M | £1.02M | +£56K | £5,144 |
Nat: 57%
£1.01M
Teaching Staff (78%)
Nat: 2%
£140K
Admin & IT (11%)
Nat: 5%
£86K
Learning Resources (7%)
£22K
Other (2%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
