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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,986
In-year deficit
Total Income£1,067,201
Total Expenditure£1,071,187
Per Pupil£6,057
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,986
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,057
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£3,986
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£722
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 | £1.25M | -£4K | £6,037 |
| 2023/24 | £1.16M | £1.23M | -£65K | £5,612 |
| 2022/23 | £1.11M | £1.16M | -£48K | £5,374 |
| 2021/22 | £1.07M | £1.08M | -£14K | £5,157 |
| 2020/21 | £974K | £960K | +£15K | £4,706 |
Nat: 57%
£740K
Teaching Staff (69%)
Nat: 2%
£147K
Admin & IT (14%)
Nat: 5%
£77K
Learning Resources (7%)
£45K
Other (4%)
Nat: 12%
£37K
Premises (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)