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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,267
In-year deficit
Total Income£1,171,838
Total Expenditure£1,206,105
Per Pupil£6,410
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,267
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,410
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£34,267
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£499
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 | £1.33M | £1.37M | -£34K | £6,250 |
| 2023/24 | £1.26M | £1.25M | +£10K | £5,910 |
| 2022/23 | £1.19M | £1.18M | +£9K | £5,565 |
| 2021/22 | £1.12M | £1.14M | -£19K | £5,245 |
| 2020/21 | £1.13M | £1.12M | +£10K | £5,305 |
Nat: 57%
£866K
Teaching Staff (72%)
Nat: 2%
£190K
Admin & IT (16%)
£50K
Other (4%)
Nat: 5%
£47K
Learning Resources (4%)
Nat: 2%
£31K
Energy (3%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£0
Catering (<1%)