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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,509
In-year deficit
Total Income£1,082,336
Total Expenditure£1,095,845
Per Pupil£5,857
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,509
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,857
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£13,509
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£953
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 | £1.22M | £1.23M | -£14K | £5,792 |
| 2023/24 | £1.15M | £1.12M | +£28K | £5,471 |
| 2022/23 | £1.07M | £1.09M | -£20K | £5,107 |
| 2021/22 | £983K | £993K | -£10K | £4,681 |
| 2020/21 | £1.00M | £918K | +£82K | £4,762 |
Nat: 57%
£784K
Teaching Staff (72%)
Nat: 2%
£112K
Admin & IT (10%)
Nat: 12%
£82K
Premises (7%)
Nat: 5%
£63K
Learning Resources (6%)
£35K
Other (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)