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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,061
In-year deficit
Total Income£1,134,226
Total Expenditure£1,164,287
Per Pupil£6,352
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,061
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,352
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£30,061
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£896
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 | £1.32M | £1.35M | -£30K | £6,210 |
| 2023/24 | £1.24M | £1.24M | -£341 | £5,814 |
| 2022/23 | £1.14M | £1.14M | +£460 | £5,336 |
| 2021/22 | £1.09M | £1.07M | +£14K | £5,103 |
| 2020/21 | £995K | £961K | +£33K | £4,669 |
Nat: 57%
£820K
Teaching Staff (70%)
Nat: 2%
£153K
Admin & IT (13%)
Nat: 5%
£81K
Learning Resources (7%)
Nat: 12%
£52K
Premises (4%)
Nat: 2%
£29K
Energy (3%)
£28K
Other (2%)
Nat: 2%
£0
Catering (<1%)
