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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,010
In-year deficit
Total Income£1,108,997
Total Expenditure£1,136,007
Per Pupil£7,124
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,010
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,124
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£27,010
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£859
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 | £1.24M | £1.27M | -£27K | £6,972 |
| 2023/24 | £1.30M | £1.28M | +£27K | £7,323 |
| 2022/23 | £1.30M | £1.32M | -£22K | £7,290 |
| 2021/22 | £1.33M | £1.32M | +£10K | £7,455 |
| 2020/21 | £1.27M | £1.24M | +£30K | £7,124 |
Nat: 57%
£833K
Teaching Staff (73%)
Nat: 2%
£135K
Admin & IT (12%)
Nat: 12%
£64K
Premises (6%)
Nat: 5%
£56K
Learning Resources (5%)
Nat: 2%
£25K
Energy (2%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)