Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,133
In-year deficit
Total Income£1,239,117
Total Expenditure£1,290,250
Per Pupil£26,597
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,133
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,597
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£51,133
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£3,760
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 | £1.38M | -£51K | £25,613 |
| 2023/24 | £1.31M | £1.33M | -£21K | £25,252 |
| 2022/23 | £1.15M | £1.20M | -£42K | £22,190 |
| 2021/22 | £1.10M | £1.05M | +£51K | £21,149 |
| 2020/21 | £1.02M | £939K | +£82K | £19,643 |
Nat: 57%
£887K
Teaching Staff (69%)
£135K
Other (10%)
Nat: 5%
£118K
Learning Resources (9%)
Nat: 2%
£85K
Admin & IT (7%)
Nat: 2%
£38K
Energy (3%)
Nat: 12%
£27K
Premises (2%)
Nat: 2%
£0
Catering (<1%)