Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,312
In-year deficit
Total Income£1,279,030
Total Expenditure£1,284,342
Per Pupil£6,984
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,312
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,984
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£5,312
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£679
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 | £1.45M | £1.45M | -£5K | £6,958 |
| 2023/24 | £1.35M | £1.40M | -£51K | £6,508 |
| 2022/23 | £1.28M | £1.25M | +£26K | £6,152 |
| 2021/22 | £1.21M | £1.25M | -£38K | £5,824 |
| 2020/21 | £1.10M | £1.05M | +£52K | £5,309 |
Nat: 57%
£965K
Teaching Staff (75%)
Nat: 2%
£178K
Admin & IT (14%)
Nat: 5%
£70K
Learning Resources (5%)
Nat: 12%
£28K
Premises (2%)
Nat: 2%
£25K
Energy (2%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
