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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£58,284
In-year deficit
Total Income£1,189,440
Total Expenditure£1,247,724
Per Pupil£6,728
Per-pupil spending is above the national average — the school is running an in-year deficit of £58,284
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,728
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£58,284
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£660
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 | £1.36M | £1.42M | -£58K | £6,451 |
| 2023/24 | £1.30M | £1.30M | -£5K | £6,145 |
| 2022/23 | £1.14M | £1.27M | -£133K | £5,411 |
| 2021/22 | £1.10M | £1.12M | -£21K | £5,195 |
| 2020/21 | £1.06M | £1.08M | -£18K | £5,032 |
Nat: 57%
£952K
Teaching Staff (76%)
Nat: 2%
£156K
Admin & IT (13%)
£57K
Other (5%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 12%
£29K
Premises (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
