Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,421
In-year deficit
Total Income£1,163,442
Total Expenditure£1,209,863
Per Pupil£8,716
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,421
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,716
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£46,421
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£721
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 | £1.46M | £1.51M | -£46K | £8,448 |
| 2023/24 | £1.57M | £1.43M | +£139K | £9,092 |
| 2022/23 | £1.29M | £1.36M | -£76K | £7,446 |
| 2021/22 | £1.15M | £1.21M | -£60K | £6,632 |
| 2020/21 | £1.18M | £1.15M | +£27K | £6,820 |
Nat: 57%
£959K
Teaching Staff (79%)
Nat: 2%
£111K
Admin & IT (9%)
Nat: 2%
£39K
Energy (3%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 12%
£35K
Premises (3%)
£27K
Other (2%)
Nat: 2%
£0
Catering (<1%)