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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,132
In-year deficit
Total Income£1,261,821
Total Expenditure£1,296,953
Per Pupil£6,736
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,132
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,736
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£35,132
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£539
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 | £1.42M | £1.45M | -£35K | £6,573 |
| 2023/24 | £1.32M | £1.29M | +£26K | £6,097 |
| 2022/23 | £1.22M | £1.24M | -£17K | £5,645 |
| 2021/22 | £1.10M | £1.04M | +£64K | £5,102 |
| 2020/21 | £1.04M | £999K | +£40K | £4,808 |
Nat: 57%
£1.02M
Teaching Staff (79%)
Nat: 2%
£159K
Admin & IT (12%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£27K
Premises (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
