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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,704
In-year deficit
Total Income£1,127,500
Total Expenditure£1,164,204
Per Pupil£6,395
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,704
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,395
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£36,704
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£326
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 | £1.30M | £1.34M | -£37K | £6,220 |
| 2023/24 | £1.28M | £1.30M | -£14K | £6,138 |
| 2022/23 | £1.22M | £1.20M | +£17K | £5,830 |
| 2021/22 | £1.11M | £1.13M | -£24K | £5,291 |
| 2020/21 | £1.01M | £971K | +£41K | £4,844 |
Nat: 57%
£1.00M
Teaching Staff (86%)
Nat: 2%
£94K
Admin & IT (8%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£18K
Energy (2%)
£11K
Other (1%)
Nat: 12%
£6K
Premises (1%)
Nat: 2%
£0
Catering (<1%)