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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,174
In-year deficit
Total Income£1,130,180
Total Expenditure£1,138,354
Per Pupil£6,942
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,174
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,942
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£8,174
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£593
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 | £1.30M | £1.31M | -£8K | £6,898 |
| 2023/24 | £1.29M | £1.32M | -£27K | £6,879 |
| 2022/23 | £1.24M | £1.29M | -£50K | £6,613 |
| 2021/22 | £1.22M | £1.30M | -£76K | £6,502 |
| 2020/21 | £1.18M | £1.27M | -£89K | £6,299 |
Nat: 57%
£892K
Teaching Staff (78%)
Nat: 2%
£134K
Admin & IT (12%)
Nat: 12%
£62K
Premises (5%)
Nat: 2%
£17K
Energy (2%)
Nat: 5%
£17K
Learning Resources (1%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)