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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,394
In-year deficit
Total Income£1,208,797
Total Expenditure£1,248,191
Per Pupil£7,096
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,394
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,096
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£39,394
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£831
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 | £1.41M | £1.45M | -£39K | £6,903 |
| 2023/24 | £1.38M | £1.41M | -£30K | £6,764 |
| 2022/23 | £1.29M | £1.32M | -£31K | £6,323 |
| 2021/22 | £1.29M | £1.26M | +£32K | £6,342 |
| 2020/21 | £1.28M | £1.22M | +£55K | £6,257 |
Nat: 57%
£892K
Teaching Staff (71%)
Nat: 2%
£183K
Admin & IT (15%)
Nat: 5%
£90K
Learning Resources (7%)
Nat: 2%
£33K
Energy (3%)
Nat: 12%
£27K
Premises (2%)
£23K
Other (2%)
Nat: 2%
£0
Catering (<1%)