Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£555
In-year deficit
Total Income£1,298,090
Total Expenditure£1,298,645
Per Pupil£7,014
Per-pupil spending is above the national average — the school is running an in-year deficit of £555
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,014
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£555
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£362
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 | £1.47M | £1.47M | -£555 | £7,011 |
| 2023/24 | £1.60M | £1.61M | -£14K | £7,638 |
| 2022/23 | £1.69M | £1.58M | +£107K | £8,082 |
| 2021/22 | £1.63M | £1.57M | +£66K | £7,813 |
| 2020/21 | £1.68M | £1.63M | +£52K | £8,061 |
Nat: 57%
£979K
Teaching Staff (75%)
Nat: 2%
£227K
Admin & IT (18%)
£30K
Other (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 5%
£24K
Learning Resources (2%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)