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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,520
In-year deficit
Total Income£1,054,823
Total Expenditure£1,070,343
Per Pupil£6,680
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,520
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,680
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£15,520
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£534
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 | £1.19M | £1.21M | -£16K | £6,594 |
| 2023/24 | £1.08M | £1.19M | -£116K | £5,949 |
| 2022/23 | £1.15M | £1.14M | +£7K | £6,361 |
| 2021/22 | £1.08M | £1.09M | -£7K | £5,968 |
| 2020/21 | £1.07M | £1.15M | -£83K | £5,886 |
Nat: 57%
£787K
Teaching Staff (74%)
Nat: 2%
£184K
Admin & IT (17%)
Nat: 2%
£41K
Energy (4%)
Nat: 5%
£25K
Learning Resources (2%)
£23K
Other (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)