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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,258
In-year deficit
Total Income£1,096,493
Total Expenditure£1,152,751
Per Pupil£7,981
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,258
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,981
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£56,258
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,200
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 | £1.34M | £1.40M | -£56K | £7,660 |
| 2023/24 | £1.27M | £1.28M | -£10K | £7,278 |
| 2022/23 | £1.19M | £1.22M | -£33K | £6,790 |
| 2021/22 | £1.16M | £1.17M | -£13K | £6,606 |
| 2020/21 | £1.18M | £1.12M | +£62K | £6,726 |
Nat: 57%
£834K
Teaching Staff (72%)
Nat: 12%
£134K
Premises (12%)
Nat: 2%
£94K
Admin & IT (8%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 2%
£33K
Energy (3%)
£21K
Other (2%)
Nat: 2%
£0
Catering (<1%)