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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,230
In-year deficit
Total Income£1,321,404
Total Expenditure£1,348,634
Per Pupil£7,364
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,230
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,364
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£27,230
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,087
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 | £1.52M | £1.55M | -£27K | £7,234 |
| 2023/24 | £1.41M | £1.38M | +£34K | £6,713 |
| 2022/23 | £1.34M | £1.34M | +£2K | £6,374 |
| 2021/22 | £1.19M | £1.23M | -£37K | £5,664 |
| 2020/21 | £1.15M | £1.13M | +£20K | £5,477 |
Nat: 57%
£1.04M
Teaching Staff (77%)
Nat: 5%
£89K
Learning Resources (7%)
Nat: 2%
£80K
Admin & IT (6%)
£70K
Other (5%)
Nat: 12%
£37K
Premises (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
