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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,562
In-year deficit
Total Income£1,190,360
Total Expenditure£1,197,922
Per Pupil£6,816
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,562
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,816
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£7,562
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£495
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 | £1.76M | £1.77M | -£8K | £6,787 |
| 2023/24 | £1.55M | £1.58M | -£30K | £5,962 |
| 2022/23 | £1.47M | £1.53M | -£56K | £5,653 |
| 2021/22 | £1.48M | £1.43M | +£54K | £5,698 |
| 2020/21 | £1.39M | £1.36M | +£25K | £5,334 |
Nat: 57%
£979K
Teaching Staff (82%)
Nat: 5%
£76K
Learning Resources (6%)
Nat: 2%
£74K
Admin & IT (6%)
Nat: 2%
£35K
Energy (3%)
£30K
Other (2%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
