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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,548
In-year deficit
Total Income£1,129,446
Total Expenditure£1,135,994
Per Pupil£8,520
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,548
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,520
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£6,548
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£816
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 | £1.31M | £1.32M | -£7K | £8,478 |
| 2023/24 | £1.31M | £1.39M | -£76K | £8,480 |
| 2022/23 | £1.25M | £1.32M | -£79K | £8,038 |
| 2021/22 | £1.15M | £1.14M | +£3K | £7,402 |
| 2020/21 | £1.06M | £1.04M | +£24K | £6,843 |
Nat: 57%
£837K
Teaching Staff (74%)
Nat: 2%
£126K
Admin & IT (11%)
£84K
Other (7%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
