Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,768
In-year deficit
Total Income£1,232,748
Total Expenditure£1,270,516
Per Pupil£7,766
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,768
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,766
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£37,768
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£791
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 | £1.39M | £1.43M | -£38K | £7,560 |
| 2023/24 | £1.38M | £1.43M | -£49K | £7,494 |
| 2022/23 | £1.38M | £1.39M | -£9K | £7,496 |
| 2021/22 | £1.26M | £1.28M | -£18K | £6,854 |
| 2020/21 | £1.19M | £1.16M | +£37K | £6,481 |
Nat: 57%
£993K
Teaching Staff (78%)
Nat: 2%
£130K
Admin & IT (10%)
Nat: 12%
£76K
Premises (6%)
Nat: 5%
£30K
Learning Resources (2%)
Nat: 2%
£25K
Energy (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
