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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£59,557
In-year deficit
Total Income£1,168,532
Total Expenditure£1,228,089
Per Pupil£6,503
Per-pupil spending is above the national average — the school is running an in-year deficit of £59,557
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,503
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£59,557
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£818
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 | £1.39M | -£60K | £6,224 |
| 2023/24 | £1.24M | £1.27M | -£23K | £5,842 |
| 2022/23 | £1.18M | £1.15M | +£34K | £5,562 |
| 2021/22 | £1.13M | £1.10M | +£29K | £5,308 |
| 2020/21 | £1.08M | £1.02M | +£54K | £5,059 |
Nat: 57%
£979K
Teaching Staff (80%)
Nat: 2%
£75K
Admin & IT (6%)
Nat: 5%
£55K
Learning Resources (5%)
Nat: 12%
£53K
Premises (4%)
Nat: 2%
£34K
Energy (3%)
£32K
Other (3%)
Nat: 2%
£0
Catering (<1%)
