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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,394
In-year deficit
Total Income£1,397,997
Total Expenditure£1,426,391
Per Pupil£6,797
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,394
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,797
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£28,394
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£585
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 | £1.62M | £1.64M | -£28K | £6,680 |
| 2023/24 | £1.63M | £1.64M | -£8K | £6,730 |
| 2022/23 | £1.53M | £1.61M | -£80K | £6,334 |
| 2021/22 | £1.53M | £1.48M | +£52K | £6,328 |
| 2020/21 | £1.42M | £1.30M | +£118K | £5,867 |
Nat: 57%
£1.12M
Teaching Staff (79%)
Nat: 2%
£161K
Admin & IT (11%)
Nat: 12%
£60K
Premises (4%)
£42K
Other (3%)
Nat: 5%
£24K
Learning Resources (2%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
