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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,651
In-year deficit
Total Income£1,172,006
Total Expenditure£1,193,657
Per Pupil£6,631
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,651
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,631
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£21,651
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£840
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 | £1.35M | £1.37M | -£22K | £6,526 |
| 2023/24 | £1.30M | £1.33M | -£28K | £6,288 |
| 2022/23 | £1.25M | £1.24M | +£8K | £6,036 |
| 2021/22 | £1.19M | £1.14M | +£47K | £5,747 |
| 2020/21 | £1.11M | £1.01M | +£101K | £5,367 |
Nat: 57%
£971K
Teaching Staff (81%)
Nat: 12%
£64K
Premises (5%)
Nat: 5%
£63K
Learning Resources (5%)
Nat: 2%
£48K
Admin & IT (4%)
Nat: 2%
£25K
Energy (2%)
£21K
Other (2%)
Nat: 2%
£0
Catering (<1%)