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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,580
In-year deficit
Total Income£1,421,865
Total Expenditure£1,433,445
Per Pupil£6,376
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,580
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,376
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£11,580
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£664
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 | £1.70M | £1.72M | -£12K | £6,333 |
| 2023/24 | £1.56M | £1.55M | +£3K | £5,789 |
| 2022/23 | £1.39M | £1.39M | -£1K | £5,174 |
| 2021/22 | £1.38M | £1.38M | -£363 | £5,130 |
| 2020/21 | £1.30M | £1.27M | +£22K | £4,820 |
Nat: 57%
£1.12M
Teaching Staff (78%)
Nat: 2%
£135K
Admin & IT (9%)
Nat: 12%
£76K
Premises (5%)
Nat: 5%
£48K
Learning Resources (3%)
£32K
Other (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
