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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,890
In-year deficit
Total Income£1,233,553
Total Expenditure£1,282,443
Per Pupil£6,274
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,890
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,274
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£48,890
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£584
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 | £1.46M | £1.51M | -£49K | £6,071 |
| 2023/24 | £1.43M | £1.40M | +£28K | £5,943 |
| 2022/23 | £1.28M | £1.32M | -£37K | £5,314 |
| 2021/22 | £1.25M | £1.23M | +£21K | £5,201 |
| 2020/21 | £1.19M | £1.13M | +£62K | £4,951 |
Nat: 57%
£927K
Teaching Staff (72%)
Nat: 2%
£184K
Admin & IT (14%)
Nat: 5%
£68K
Learning Resources (5%)
£56K
Other (4%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
