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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,793
In-year deficit
Total Income£1,379,160
Total Expenditure£1,389,953
Per Pupil£6,462
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,793
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,462
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£10,793
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£613
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 | £1.53M | £1.54M | -£11K | £6,416 |
| 2023/24 | £1.46M | £1.51M | -£49K | £6,128 |
| 2022/23 | £1.47M | £1.38M | +£91K | £6,149 |
| 2021/22 | £1.33M | £1.33M | -£3K | £5,550 |
| 2020/21 | £1.24M | £1.24M | -£468 | £5,206 |
Nat: 57%
£1.04M
Teaching Staff (75%)
Nat: 2%
£190K
Admin & IT (14%)
£50K
Other (4%)
Nat: 5%
£44K
Learning Resources (3%)
Nat: 12%
£40K
Premises (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
