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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,610
In-year deficit
Total Income£1,224,187
Total Expenditure£1,259,797
Per Pupil£6,966
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,610
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,966
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£35,610
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,474
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 | £1.41M | £1.44M | -£36K | £6,794 |
| 2023/24 | £1.29M | £1.18M | +£108K | £6,221 |
| 2022/23 | £1.13M | £1.18M | -£53K | £5,445 |
| 2021/22 | £1.14M | £1.16M | -£25K | £5,502 |
| 2020/21 | £1.12M | £1.07M | +£51K | £5,416 |
Nat: 57%
£820K
Teaching Staff (65%)
Nat: 5%
£167K
Learning Resources (13%)
Nat: 2%
£109K
Admin & IT (9%)
Nat: 12%
£72K
Premises (6%)
£71K
Other (6%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
