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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,115
In-year deficit
Total Income£1,022,670
Total Expenditure£1,057,785
Per Pupil£6,026
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,115
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,026
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£35,115
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£464
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 | £1.15M | £1.18M | -£35K | £5,847 |
| 2023/24 | £1.13M | £1.08M | +£54K | £5,762 |
| 2022/23 | £1.05M | £1.07M | -£24K | £5,336 |
| 2021/22 | £1.00M | £1.02M | -£16K | £5,125 |
| 2020/21 | £900K | £915K | -£15K | £4,590 |
Nat: 57%
£765K
Teaching Staff (72%)
Nat: 2%
£199K
Admin & IT (19%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£14K
Premises (1%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
