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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,862
In-year deficit
Total Income£1,121,506
Total Expenditure£1,162,368
Per Pupil£6,832
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,862
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,832
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£40,862
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£882
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 | £1.35M | -£41K | £6,625 |
| 2023/24 | £1.23M | £1.19M | +£40K | £6,250 |
| 2022/23 | £1.14M | £1.13M | +£7K | £5,786 |
| 2021/22 | £1.07M | £1.05M | +£20K | £5,434 |
| 2020/21 | £977K | £950K | +£27K | £4,961 |
Nat: 57%
£831K
Teaching Staff (71%)
Nat: 2%
£158K
Admin & IT (14%)
Nat: 5%
£88K
Learning Resources (8%)
Nat: 12%
£44K
Premises (4%)
Nat: 2%
£22K
Energy (2%)
£21K
Other (2%)
Nat: 2%
£0
Catering (<1%)
