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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,959
In-year deficit
Total Income£1,109,624
Total Expenditure£1,120,583
Per Pupil£6,816
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,959
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,816
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£10,959
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,041
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 | £1.30M | £1.31M | -£11K | £6,759 |
| 2023/24 | £1.34M | £1.38M | -£39K | £6,998 |
| 2022/23 | £1.43M | £1.33M | +£99K | £7,436 |
| 2021/22 | £1.30M | £1.29M | +£3K | £6,752 |
| 2020/21 | £1.27M | £1.27M | -£4K | £6,598 |
Nat: 57%
£832K
Teaching Staff (74%)
Nat: 2%
£89K
Admin & IT (8%)
Nat: 12%
£83K
Premises (7%)
Nat: 5%
£66K
Learning Resources (6%)
Nat: 2%
£34K
Energy (3%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)