Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,581
In-year deficit
Total Income£1,096,467
Total Expenditure£1,123,048
Per Pupil£6,940
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,581
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,940
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£26,581
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£460
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 | £1.24M | £1.27M | -£27K | £6,795 |
| 2023/24 | £1.26M | £1.23M | +£25K | £6,880 |
| 2022/23 | £1.19M | £1.20M | -£9K | £6,497 |
| 2021/22 | £1.12M | £1.09M | +£26K | £6,093 |
| 2020/21 | £950K | £956K | -£6K | £5,192 |
Nat: 57%
£914K
Teaching Staff (81%)
Nat: 2%
£124K
Admin & IT (11%)
Nat: 12%
£36K
Premises (3%)
Nat: 5%
£19K
Learning Resources (2%)
£17K
Other (1%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
