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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,100
In-year deficit
Total Income£1,468,706
Total Expenditure£1,510,806
Per Pupil£7,016
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,100
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,016
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£42,100
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£509
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 | £1.65M | £1.69M | -£42K | £6,841 |
| 2023/24 | £1.55M | £1.56M | -£9K | £6,447 |
| 2022/23 | £1.38M | £1.44M | -£52K | £5,743 |
| 2021/22 | £1.39M | £1.29M | +£97K | £5,768 |
| 2020/21 | £1.38M | £1.19M | +£197K | £5,735 |
Nat: 57%
£1.08M
Teaching Staff (72%)
Nat: 2%
£259K
Admin & IT (17%)
Nat: 5%
£54K
Learning Resources (4%)
£52K
Other (3%)
Nat: 2%
£45K
Energy (3%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
