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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,917
In-year deficit
Total Income£1,524,482
Total Expenditure£1,535,399
Per Pupil£7,185
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,917
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,185
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£10,917
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£735
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 | £1.71M | £1.72M | -£11K | £7,139 |
| 2023/24 | £1.49M | £1.49M | -£5K | £6,196 |
| 2022/23 | £1.42M | £1.45M | -£31K | £5,931 |
| 2021/22 | £1.39M | £1.33M | +£56K | £5,778 |
| 2020/21 | £1.30M | £1.25M | +£50K | £5,399 |
Nat: 57%
£1.15M
Teaching Staff (75%)
Nat: 2%
£141K
Admin & IT (9%)
£99K
Other (6%)
Nat: 5%
£68K
Learning Resources (4%)
Nat: 12%
£42K
Premises (3%)
Nat: 2%
£39K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
