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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,260
In-year deficit
Total Income£1,385,678
Total Expenditure£1,413,938
Per Pupil£6,976
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,260
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%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£28,260
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£833
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 | £1.55M | £1.58M | -£28K | £6,851 |
| 2023/24 | £1.50M | £1.53M | -£24K | £6,652 |
| 2022/23 | £1.42M | £1.46M | -£38K | £6,270 |
| 2021/22 | £1.44M | £1.45M | -£14K | £6,360 |
| 2020/21 | £1.30M | £1.24M | +£58K | £5,758 |
Nat: 57%
£1.11M
Teaching Staff (78%)
Nat: 2%
£111K
Admin & IT (8%)
Nat: 5%
£63K
Learning Resources (4%)
Nat: 12%
£50K
Premises (4%)
£48K
Other (3%)
Nat: 2%
£38K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
