Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,210
In-year deficit
Total Income£1,298,642
Total Expenditure£1,301,852
Per Pupil£6,976
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,210
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,976
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£3,210
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£936
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 | £1.46M | £1.47M | -£3K | £6,961 |
| 2023/24 | £1.37M | £1.31M | +£52K | £6,501 |
| 2022/23 | £1.18M | £1.16M | +£22K | £5,626 |
| 2021/22 | £1.06M | £1.06M | +£2K | £5,049 |
| 2020/21 | £1.01M | £1.01M | +£765 | £4,802 |
Nat: 57%
£932K
Teaching Staff (72%)
Nat: 2%
£168K
Admin & IT (13%)
Nat: 12%
£80K
Premises (6%)
Nat: 5%
£66K
Learning Resources (5%)
Nat: 2%
£31K
Energy (2%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)
