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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£81,050
In-year deficit
Total Income£1,070,699
Total Expenditure£1,151,749
Per Pupil£6,721
Per-pupil spending is above the national average — the school is running an in-year deficit of £81,050
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,721
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£81,050
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£448
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 | £1.22M | £1.30M | -£81K | £6,303 |
| 2023/24 | £1.19M | £1.21M | -£15K | £6,151 |
| 2022/23 | £1.11M | £1.09M | +£23K | £5,723 |
| 2021/22 | £1.09M | £958K | +£131K | £5,613 |
| 2020/21 | £1.02M | £964K | +£53K | £5,244 |
Nat: 57%
£871K
Teaching Staff (76%)
Nat: 2%
£162K
Admin & IT (14%)
£65K
Other (6%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 2%
£17K
Energy (1%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)