Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,909
In-year deficit
Total Income£1,120,365
Total Expenditure£1,139,274
Per Pupil£5,653
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,909
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,653
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£18,909
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£592
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 | £1.31M | £1.33M | -£19K | £5,572 |
| 2023/24 | £1.27M | £1.27M | -£4K | £5,383 |
| 2022/23 | £1.18M | £1.24M | -£63K | £5,000 |
| 2021/22 | £1.11M | £1.09M | +£14K | £4,718 |
| 2020/21 | £1.08M | £1.01M | +£74K | £4,607 |
Nat: 57%
£899K
Teaching Staff (79%)
Nat: 2%
£94K
Admin & IT (8%)
Nat: 5%
£62K
Learning Resources (5%)
Nat: 12%
£39K
Premises (3%)
Nat: 2%
£23K
Energy (2%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)
