Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,446
In-year deficit
Total Income£1,047,589
Total Expenditure£1,061,035
Per Pupil£7,741
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,446
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,741
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£13,446
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
4%
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 | £1.16M | £1.18M | -£13K | £7,653 |
| 2023/24 | £1.14M | £1.14M | +£2K | £7,483 |
| 2022/23 | £1.07M | £1.08M | -£11K | £7,058 |
| 2021/22 | £1.01M | £980K | +£35K | £6,674 |
| 2020/21 | £982K | £1.00M | -£20K | £6,461 |
Nat: 57%
£824K
Teaching Staff (78%)
Nat: 2%
£100K
Admin & IT (9%)
Nat: 5%
£52K
Learning Resources (5%)
Nat: 12%
£38K
Premises (4%)
£28K
Other (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)