Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,827
In-year deficit
Total Income£1,204,156
Total Expenditure£1,220,983
Per Pupil£7,627
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,827
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,627
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£16,827
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£931
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 | £1.33M | £1.35M | -£17K | £7,532 |
| 2023/24 | £1.15M | £1.22M | -£74K | £6,498 |
| 2022/23 | £1.07M | £1.06M | +£3K | £6,023 |
| 2021/22 | £1.05M | £1.00M | +£47K | £5,924 |
| 2020/21 | £951K | £984K | -£33K | £5,371 |
Nat: 57%
£817K
Teaching Staff (67%)
£131K
Other (11%)
Nat: 2%
£119K
Admin & IT (10%)
Nat: 5%
£86K
Learning Resources (7%)
Nat: 12%
£40K
Premises (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
