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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,290
In-year deficit
Total Income£1,184,611
Total Expenditure£1,222,901
Per Pupil£6,739
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,290
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,739
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£38,290
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£639
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 | £1.38M | £1.42M | -£38K | £6,556 |
| 2023/24 | £1.37M | £1.32M | +£55K | £6,541 |
| 2022/23 | £1.33M | £1.39M | -£59K | £6,348 |
| 2021/22 | £1.30M | £1.29M | +£6K | £6,186 |
| 2020/21 | £1.18M | £1.18M | -£4K | £5,600 |
Nat: 57%
£945K
Teaching Staff (77%)
Nat: 2%
£140K
Admin & IT (11%)
Nat: 12%
£59K
Premises (5%)
Nat: 2%
£37K
Energy (3%)
Nat: 5%
£26K
Learning Resources (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
