Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,568
In-year deficit
Total Income£1,112,547
Total Expenditure£1,117,115
Per Pupil£6,858
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,568
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,858
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£4,568
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£817
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 | £1.25M | £1.26M | -£5K | £6,833 |
| 2023/24 | £1.13M | £1.13M | +£1K | £6,162 |
| 2022/23 | £1.04M | £1.07M | -£27K | £5,707 |
| 2021/22 | £1.01M | £1.03M | -£28K | £5,493 |
| 2020/21 | £1.03M | £1.01M | +£21K | £5,609 |
Nat: 57%
£809K
Teaching Staff (72%)
Nat: 2%
£159K
Admin & IT (14%)
Nat: 2%
£50K
Energy (4%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 12%
£37K
Premises (3%)
£21K
Other (2%)
Nat: 2%
£0
Catering (<1%)
