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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,170
In-year deficit
Total Income£1,187,013
Total Expenditure£1,234,183
Per Pupil£7,413
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,170
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,413
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£47,170
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£558
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 | £1.32M | £1.36M | -£47K | £7,156 |
| 2023/24 | £1.25M | £1.25M | +£4K | £6,811 |
| 2022/23 | £1.24M | £1.22M | +£24K | £6,752 |
| 2021/22 | £1.16M | £1.18M | -£20K | £6,321 |
| 2020/21 | £1.07M | £1.00M | +£64K | £5,794 |
Nat: 57%
£1.01M
Teaching Staff (82%)
Nat: 2%
£121K
Admin & IT (10%)
Nat: 12%
£33K
Premises (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 5%
£27K
Learning Resources (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
