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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,814
In-year deficit
Total Income£1,234,389
Total Expenditure£1,267,203
Per Pupil£6,669
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,814
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,669
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£32,814
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£574
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 | £1.34M | £1.37M | -£33K | £6,509 |
| 2023/24 | £1.23M | £1.26M | -£30K | £5,956 |
| 2022/23 | £1.14M | £1.16M | -£22K | £5,524 |
| 2021/22 | £1.10M | £1.12M | -£21K | £5,317 |
| 2020/21 | £1.11M | £1.13M | -£25K | £5,366 |
Nat: 57%
£969K
Teaching Staff (76%)
Nat: 2%
£165K
Admin & IT (13%)
Nat: 12%
£40K
Premises (3%)
Nat: 2%
£39K
Energy (3%)
£38K
Other (3%)
Nat: 5%
£15K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)