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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£59,333
In-year deficit
Total Income£1,448,665
Total Expenditure£1,507,998
Per Pupil£9,000
Per-pupil spending is above the national average — the school is running an in-year deficit of £59,333
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,000
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£59,333
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,210
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 | £1.80M | £1.86M | -£59K | £8,714 |
| 2023/24 | £1.44M | £1.39M | +£57K | £6,968 |
| 2022/23 | £1.22M | £1.17M | +£52K | £5,906 |
| 2021/22 | £1.10M | £1.08M | +£22K | £5,337 |
| 2020/21 | £991K | £913K | +£79K | £4,788 |
Nat: 57%
£1.14M
Teaching Staff (76%)
Nat: 2%
£117K
Admin & IT (8%)
Nat: 5%
£108K
Learning Resources (7%)
Nat: 12%
£105K
Premises (7%)
Nat: 2%
£24K
Energy (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
