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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,784
In-year deficit
Total Income£1,033,391
Total Expenditure£1,045,175
Per Pupil£5,780
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,784
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,780
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£11,784
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£590
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 | £1.16M | £1.17M | -£12K | £5,722 |
| 2023/24 | £1.12M | £1.08M | +£42K | £5,505 |
| 2022/23 | £1.08M | £1.10M | -£19K | £5,317 |
| 2021/22 | £1.04M | £1.03M | +£8K | £5,110 |
| 2020/21 | £960K | £877K | +£83K | £4,729 |
Nat: 57%
£846K
Teaching Staff (81%)
Nat: 2%
£79K
Admin & IT (8%)
Nat: 5%
£61K
Learning Resources (6%)
Nat: 12%
£38K
Premises (4%)
Nat: 2%
£16K
Energy (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
