Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,448
In-year deficit
Total Income£1,221,979
Total Expenditure£1,246,427
Per Pupil£7,470
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,448
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,470
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£24,448
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£558
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 | £1.44M | £1.46M | -£24K | £7,345 |
| 2023/24 | £1.33M | £1.32M | +£7K | £6,765 |
| 2022/23 | £1.32M | £1.26M | +£65K | £6,744 |
| 2021/22 | £1.22M | £1.25M | -£29K | £6,221 |
| 2020/21 | £1.12M | £1.16M | -£36K | £5,722 |
Nat: 57%
£963K
Teaching Staff (77%)
Nat: 2%
£144K
Admin & IT (12%)
Nat: 12%
£53K
Premises (4%)
£37K
Other (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
