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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,376
In-year deficit
Total Income£1,221,809
Total Expenditure£1,260,185
Per Pupil£6,628
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,376
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,628
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£38,376
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£694
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 | £1.46M | -£38K | £6,454 |
| 2023/24 | £1.07M | £1.44M | -£373K | £4,861 |
| 2022/23 | £1.26M | £1.26M | +£5K | £5,726 |
| 2021/22 | £1.22M | £1.15M | +£75K | £5,557 |
| 2020/21 | £1.44M | £1.11M | +£329K | £6,541 |
Nat: 57%
£940K
Teaching Staff (75%)
Nat: 2%
£161K
Admin & IT (13%)
Nat: 5%
£56K
Learning Resources (4%)
Nat: 12%
£46K
Premises (4%)
£38K
Other (3%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)