Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,096
In-year deficit
Total Income£1,154,639
Total Expenditure£1,179,735
Per Pupil£6,802
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,096
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,802
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£25,096
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£434
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 | £1.34M | £1.36M | -£25K | £6,676 |
| 2023/24 | £1.26M | £1.26M | -£2K | £6,304 |
| 2022/23 | £1.16M | £1.20M | -£36K | £5,820 |
| 2021/22 | £1.10M | £1.13M | -£29K | £5,523 |
| 2020/21 | £1.07M | £1.02M | +£50K | £5,363 |
Nat: 57%
£889K
Teaching Staff (75%)
Nat: 2%
£157K
Admin & IT (13%)
£68K
Other (6%)
Nat: 12%
£30K
Premises (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 5%
£13K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
