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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,514
In-year deficit
Total Income£1,047,495
Total Expenditure£1,066,009
Per Pupil£5,867
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,514
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,867
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£18,514
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£651
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 | £1.18M | £1.20M | -£19K | £5,777 |
| 2023/24 | £1.14M | £1.11M | +£26K | £5,557 |
| 2022/23 | £1.09M | £1.08M | +£19K | £5,338 |
| 2021/22 | £1.03M | £1.02M | +£5K | £5,024 |
| 2020/21 | £974K | £1.01M | -£32K | £4,751 |
Nat: 57%
£862K
Teaching Staff (81%)
Nat: 2%
£67K
Admin & IT (6%)
Nat: 5%
£60K
Learning Resources (6%)
Nat: 12%
£37K
Premises (3%)
Nat: 2%
£22K
Energy (2%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)