Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,166
In-year deficit
Total Income£1,020,750
Total Expenditure£1,071,916
Per Pupil£6,210
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,166
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,210
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£51,166
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£765
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 | £1.30M | -£51K | £5,967 |
| 2023/24 | £1.16M | £1.18M | -£19K | £5,525 |
| 2022/23 | £1.08M | £1.09M | -£13K | £5,138 |
| 2021/22 | £1.04M | £972K | +£64K | £4,929 |
| 2020/21 | £938K | £830K | +£108K | £4,466 |
Nat: 57%
£818K
Teaching Staff (76%)
Nat: 2%
£81K
Admin & IT (8%)
Nat: 12%
£74K
Premises (7%)
Nat: 5%
£52K
Learning Resources (5%)
£23K
Other (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
