Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,681
In-year deficit
Total Income£1,194,278
Total Expenditure£1,198,959
Per Pupil£5,694
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,681
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,694
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£4,681
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£655
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 | £1.38M | £1.38M | -£5K | £5,675 |
| 2023/24 | £1.34M | £1.44M | -£98K | £5,518 |
| 2022/23 | £1.30M | £1.41M | -£111K | £5,347 |
| 2021/22 | £1.37M | £1.32M | +£51K | £5,636 |
| 2020/21 | £1.29M | £1.24M | +£45K | £5,294 |
Nat: 57%
£934K
Teaching Staff (78%)
Nat: 2%
£103K
Admin & IT (9%)
£57K
Other (5%)
Nat: 12%
£52K
Premises (4%)
Nat: 5%
£37K
Learning Resources (3%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
