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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£109,148
In-year deficit
Total Income£1,044,846
Total Expenditure£1,153,994
Per Pupil£7,331
Per-pupil spending is above the national average — the school is running an in-year deficit of £109,148
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,331
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£109,148
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£496
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 | £1.41M | -£109K | £6,765 |
| 2023/24 | £1.21M | £1.25M | -£33K | £6,286 |
| 2022/23 | £1.12M | £1.12M | -£9K | £5,780 |
| 2021/22 | £1.09M | £1.11M | -£19K | £5,644 |
| 2020/21 | £1.08M | £1.06M | +£23K | £5,602 |
Nat: 57%
£894K
Teaching Staff (77%)
Nat: 2%
£117K
Admin & IT (10%)
£51K
Other (4%)
Nat: 5%
£41K
Learning Resources (4%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
