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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,141
In-year deficit
Total Income£1,063,836
Total Expenditure£1,081,977
Per Pupil£5,916
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,141
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,916
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£18,141
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£543
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 | £1.21M | £1.22M | -£18K | £5,828 |
| 2023/24 | £1.18M | £1.18M | -£2K | £5,693 |
| 2022/23 | £1.17M | £1.18M | -£13K | £5,660 |
| 2021/22 | £1.12M | £1.10M | +£16K | £5,404 |
| 2020/21 | £997K | £943K | +£54K | £4,816 |
Nat: 57%
£805K
Teaching Staff (74%)
Nat: 2%
£154K
Admin & IT (14%)
Nat: 5%
£37K
Learning Resources (3%)
£36K
Other (3%)
Nat: 2%
£31K
Energy (3%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
