Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,473
In-year deficit
Total Income£1,176,938
Total Expenditure£1,183,411
Per Pupil£5,830
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,473
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,830
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£6,473
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£521
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 | £1.33M | £1.34M | -£6K | £5,802 |
| 2023/24 | £1.25M | £1.20M | +£51K | £5,460 |
| 2022/23 | £1.17M | £1.19M | -£18K | £5,112 |
| 2021/22 | £1.15M | £1.16M | -£8K | £5,028 |
| 2020/21 | £1.07M | £1.07M | -£396 | £4,688 |
Nat: 57%
£938K
Teaching Staff (79%)
Nat: 2%
£108K
Admin & IT (9%)
£43K
Other (4%)
Nat: 12%
£36K
Premises (3%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
