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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,654
In-year deficit
Total Income£1,243,666
Total Expenditure£1,252,320
Per Pupil£8,467
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,654
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,467
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£8,654
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£802
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 | £1.42M | £1.43M | -£9K | £8,416 |
| 2023/24 | £1.35M | £1.32M | +£31K | £8,010 |
| 2022/23 | £1.22M | £1.25M | -£23K | £7,238 |
| 2021/22 | £1.18M | £1.20M | -£27K | £6,964 |
| 2020/21 | £1.14M | £1.11M | +£31K | £6,759 |
Nat: 57%
£965K
Teaching Staff (77%)
Nat: 2%
£152K
Admin & IT (12%)
Nat: 12%
£52K
Premises (4%)
Nat: 5%
£43K
Learning Resources (3%)
£27K
Other (2%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)