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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,438
In-year deficit
Total Income£1,207,631
Total Expenditure£1,239,069
Per Pupil£6,364
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,438
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,364
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£31,438
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£860
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 | £1.34M | £1.37M | -£31K | £6,219 |
| 2023/24 | £1.23M | £1.30M | -£71K | £5,695 |
| 2022/23 | £1.18M | £1.14M | +£41K | £5,458 |
| 2021/22 | £1.07M | £1.09M | -£18K | £4,973 |
| 2020/21 | £1.02M | £1.00M | +£19K | £4,730 |
Nat: 57%
£929K
Teaching Staff (75%)
Nat: 2%
£97K
Admin & IT (8%)
Nat: 12%
£68K
Premises (5%)
£58K
Other (5%)
Nat: 5%
£57K
Learning Resources (5%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
