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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£54,498
In-year deficit
Total Income£1,212,864
Total Expenditure£1,267,362
Per Pupil£6,608
Per-pupil spending is above the national average — the school is running an in-year deficit of £54,498
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,608
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£54,498
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£573
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 | £1.40M | £1.45M | -£54K | £6,361 |
| 2023/24 | £1.27M | £1.32M | -£50K | £5,753 |
| 2022/23 | £1.14M | £1.19M | -£51K | £5,181 |
| 2021/22 | £1.09M | £1.07M | +£19K | £4,960 |
| 2020/21 | £1.06M | £1.05M | +£16K | £4,831 |
Nat: 57%
£1.01M
Teaching Staff (79%)
Nat: 2%
£135K
Admin & IT (11%)
Nat: 5%
£62K
Learning Resources (5%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£26K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
