Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,550
In-year deficit
Total Income£1,506,197
Total Expenditure£1,517,747
Per Pupil£6,809
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,550
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,809
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£11,550
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£652
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 | £1.75M | £1.76M | -£12K | £6,765 |
| 2023/24 | £1.74M | £1.73M | +£12K | £6,734 |
| 2022/23 | £1.72M | £1.68M | +£41K | £6,659 |
| 2021/22 | £1.55M | £1.54M | +£10K | £6,000 |
| 2020/21 | £1.51M | £1.45M | +£64K | £5,836 |
Nat: 57%
£1.16M
Teaching Staff (76%)
Nat: 2%
£177K
Admin & IT (12%)
Nat: 5%
£65K
Learning Resources (4%)
Nat: 12%
£59K
Premises (4%)
£33K
Other (2%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
