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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,437
In-year deficit
Total Income£1,095,311
Total Expenditure£1,105,748
Per Pupil£12,033
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,437
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,033
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£10,437
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,161
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 | £1.24M | £1.25M | -£10K | £11,933 |
| 2023/24 | £1.10M | £1.20M | -£92K | £10,619 |
| 2022/23 | £1.16M | £1.22M | -£58K | £11,163 |
| 2021/22 | £1.19M | £1.22M | -£28K | £11,487 |
| 2020/21 | £1.34M | £1.24M | +£100K | £12,929 |
Nat: 57%
£703K
Teaching Staff (64%)
Nat: 2%
£265K
Admin & IT (24%)
Nat: 12%
£79K
Premises (7%)
Nat: 2%
£28K
Energy (3%)
£26K
Other (2%)
Nat: 5%
£5K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)