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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,911
In-year deficit
Total Income£1,316,613
Total Expenditure£1,355,524
Per Pupil£5,704
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,911
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,704
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£38,911
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£718
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 | £1.44M | £1.48M | -£39K | £5,554 |
| 2023/24 | £1.37M | £1.36M | +£14K | £5,297 |
| 2022/23 | £1.29M | £1.28M | +£15K | £4,995 |
| 2021/22 | £1.21M | £1.18M | +£26K | £4,670 |
| 2020/21 | £1.14M | £1.10M | +£42K | £4,399 |
Nat: 57%
£1.07M
Teaching Staff (79%)
Nat: 2%
£95K
Admin & IT (7%)
Nat: 5%
£75K
Learning Resources (6%)
Nat: 12%
£67K
Premises (5%)
£27K
Other (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
