Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,664
In-year deficit
Total Income£1,136,081
Total Expenditure£1,171,745
Per Pupil£6,286
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,664
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,286
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£35,664
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£858
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 | £1.28M | £1.31M | -£36K | £6,116 |
| 2023/24 | £1.22M | £1.25M | -£33K | £5,825 |
| 2022/23 | £1.27M | £1.26M | +£10K | £6,078 |
| 2021/22 | £1.20M | £1.17M | +£33K | £5,745 |
| 2020/21 | £1.11M | £1.12M | -£6K | £5,330 |
Nat: 57%
£873K
Teaching Staff (75%)
Nat: 2%
£119K
Admin & IT (10%)
Nat: 12%
£73K
Premises (6%)
Nat: 5%
£69K
Learning Resources (6%)
£22K
Other (2%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
