Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£72,039
In-year deficit
Total Income£1,195,950
Total Expenditure£1,267,989
Per Pupil£6,401
Per-pupil spending is above the national average — the school is running an in-year deficit of £72,039
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,401
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£72,039
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£868
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 | £1.39M | £1.46M | -£72K | £6,085 |
| 2023/24 | £1.30M | £1.33M | -£33K | £5,691 |
| 2022/23 | £1.17M | £1.21M | -£37K | £5,132 |
| 2021/22 | £1.12M | £1.09M | +£24K | £4,909 |
| 2020/21 | £1.02M | £986K | +£34K | £4,470 |
Nat: 57%
£937K
Teaching Staff (74%)
Nat: 2%
£130K
Admin & IT (10%)
£64K
Other (5%)
Nat: 12%
£59K
Premises (5%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
