Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,233
In-year deficit
Total Income£1,220,302
Total Expenditure£1,268,535
Per Pupil£7,121
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,233
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,121
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£48,233
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£576
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 | £1.40M | £1.45M | -£48K | £6,883 |
| 2023/24 | £1.32M | £1.28M | +£43K | £6,517 |
| 2022/23 | £1.20M | £1.23M | -£26K | £5,921 |
| 2021/22 | £1.14M | £1.17M | -£30K | £5,609 |
| 2020/21 | £1.18M | £1.08M | +£101K | £5,828 |
Nat: 57%
£960K
Teaching Staff (76%)
Nat: 2%
£192K
Admin & IT (15%)
Nat: 5%
£55K
Learning Resources (4%)
Nat: 12%
£33K
Premises (3%)
Nat: 2%
£20K
Energy (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
