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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,930
In-year deficit
Total Income£1,373,424
Total Expenditure£1,397,354
Per Pupil£7,064
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,930
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,064
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£23,930
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£860
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 | £1.59M | £1.61M | -£24K | £6,959 |
| 2023/24 | £1.52M | £1.53M | -£5K | £6,669 |
| 2022/23 | £1.39M | £1.39M | -£4K | £6,081 |
| 2021/22 | £1.33M | £1.38M | -£57K | £5,816 |
| 2020/21 | £1.38M | £1.34M | +£41K | £6,039 |
Nat: 57%
£1.08M
Teaching Staff (77%)
Nat: 2%
£123K
Admin & IT (9%)
Nat: 5%
£95K
Learning Resources (7%)
Nat: 12%
£57K
Premises (4%)
Nat: 2%
£23K
Energy (2%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)
