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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,976
In-year deficit
Total Income£1,055,726
Total Expenditure£1,108,702
Per Pupil£6,275
Per-pupil spending is above the national average — the school is running an in-year deficit of £52,976
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,275
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£52,976
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£643
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 | £1.22M | £1.27M | -£53K | £6,014 |
| 2023/24 | £1.19M | £1.26M | -£79K | £5,839 |
| 2022/23 | £1.25M | £1.23M | +£20K | £6,144 |
| 2021/22 | £1.32M | £1.27M | +£45K | £6,498 |
| 2020/21 | £1.29M | £1.23M | +£54K | £6,334 |
Nat: 57%
£808K
Teaching Staff (73%)
Nat: 2%
£160K
Admin & IT (14%)
Nat: 12%
£62K
Premises (6%)
Nat: 2%
£34K
Energy (3%)
Nat: 5%
£25K
Learning Resources (2%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)
