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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,393
In-year deficit
Total Income£1,067,787
Total Expenditure£1,107,180
Per Pupil£6,018
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,393
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,018
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£39,393
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£612
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 | £1.21M | £1.25M | -£39K | £5,828 |
| 2023/24 | £1.17M | £1.20M | -£28K | £5,655 |
| 2022/23 | £1.10M | £1.14M | -£39K | £5,295 |
| 2021/22 | £1.06M | £1.10M | -£40K | £5,121 |
| 2020/21 | £978K | £944K | +£34K | £4,724 |
Nat: 57%
£869K
Teaching Staff (79%)
Nat: 2%
£111K
Admin & IT (10%)
Nat: 5%
£60K
Learning Resources (5%)
Nat: 2%
£32K
Energy (3%)
Nat: 12%
£25K
Premises (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)