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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,456
In-year deficit
Total Income£1,195,850
Total Expenditure£1,256,306
Per Pupil£7,220
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,456
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,220
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£60,456
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£647
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 | £1.46M | £1.52M | -£60K | £6,934 |
| 2023/24 | £1.38M | £1.39M | -£8K | £6,532 |
| 2022/23 | £1.28M | £1.27M | +£10K | £6,062 |
| 2021/22 | £1.19M | £1.17M | +£23K | £5,650 |
| 2020/21 | £1.10M | £1.12M | -£19K | £5,204 |
Nat: 57%
£980K
Teaching Staff (78%)
Nat: 2%
£132K
Admin & IT (10%)
Nat: 5%
£59K
Learning Resources (5%)
Nat: 2%
£41K
Energy (3%)
Nat: 12%
£22K
Premises (2%)
£21K
Other (2%)
Nat: 2%
£0
Catering (<1%)
