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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,014
In-year deficit
Total Income£1,204,806
Total Expenditure£1,236,820
Per Pupil£7,921
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,014
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,921
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£32,014
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£602
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 | £1.35M | £1.38M | -£32K | £7,737 |
| 2023/24 | £1.24M | £1.24M | -£4K | £7,115 |
| 2022/23 | £1.14M | £1.13M | +£13K | £6,543 |
| 2021/22 | £1.12M | £996K | +£121K | £6,423 |
| 2020/21 | £1.11M | £1.05M | +£60K | £6,379 |
Nat: 57%
£868K
Teaching Staff (70%)
Nat: 2%
£176K
Admin & IT (14%)
£90K
Other (7%)
Nat: 12%
£46K
Premises (4%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)