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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,650
In-year deficit
Total Income£1,283,804
Total Expenditure£1,291,454
Per Pupil£6,834
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,650
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,834
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£7,650
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£663
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 | £1.54M | £1.55M | -£8K | £6,800 |
| 2023/24 | £1.49M | £1.51M | -£21K | £6,578 |
| 2022/23 | £1.42M | £1.40M | +£26K | £6,268 |
| 2021/22 | £1.20M | £1.22M | -£13K | £5,306 |
| 2020/21 | £1.15M | £1.10M | +£51K | £5,050 |
Nat: 57%
£978K
Teaching Staff (76%)
Nat: 2%
£162K
Admin & IT (13%)
Nat: 5%
£56K
Learning Resources (4%)
Nat: 12%
£43K
Premises (3%)
£32K
Other (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
