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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,593
In-year deficit
Total Income£1,132,983
Total Expenditure£1,149,576
Per Pupil£6,055
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,593
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,055
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£16,593
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£500
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 | £1.26M | £1.28M | -£17K | £5,976 |
| 2023/24 | £1.22M | £1.22M | +£3K | £5,802 |
| 2022/23 | £1.14M | £1.18M | -£42K | £5,414 |
| 2021/22 | £1.17M | £1.22M | -£48K | £5,544 |
| 2020/21 | £1.27M | £1.22M | +£42K | £6,004 |
Nat: 57%
£898K
Teaching Staff (78%)
Nat: 2%
£107K
Admin & IT (9%)
£59K
Other (5%)
Nat: 12%
£42K
Premises (4%)
Nat: 5%
£25K
Learning Resources (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
