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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£70,877
In-year deficit
Total Income£1,026,251
Total Expenditure£1,097,128
Per Pupil£6,556
Per-pupil spending is above the national average — the school is running an in-year deficit of £70,877
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,556
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£70,877
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£847
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 | £1.17M | £1.24M | -£71K | £6,181 |
| 2023/24 | £1.18M | £1.16M | +£23K | £6,235 |
| 2022/23 | £1.09M | £1.07M | +£21K | £5,777 |
| 2021/22 | £1.05M | £1.05M | -£2K | £5,530 |
| 2020/21 | £1.05M | £977K | +£68K | £5,531 |
Nat: 57%
£775K
Teaching Staff (71%)
Nat: 2%
£109K
Admin & IT (10%)
Nat: 12%
£81K
Premises (7%)
£67K
Other (6%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£29K
Energy (3%)
Nat: 2%
£0
Catering (<1%)