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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,026
In-year deficit
Total Income£1,561,949
Total Expenditure£1,567,975
Per Pupil£6,847
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,026
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,847
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£6,026
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£469
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 | £1.78M | £1.79M | -£6K | £6,824 |
| 2023/24 | £1.68M | £1.67M | +£7K | £6,419 |
| 2022/23 | £1.64M | £1.59M | +£47K | £6,283 |
| 2021/22 | £1.52M | £1.54M | -£19K | £5,816 |
| 2020/21 | £1.44M | £1.44M | +£4K | £5,517 |
Nat: 57%
£1.20M
Teaching Staff (77%)
Nat: 2%
£203K
Admin & IT (13%)
£66K
Other (4%)
Nat: 12%
£44K
Premises (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 5%
£24K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)