Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,895
In-year deficit
Total Income£1,231,765
Total Expenditure£1,274,660
Per Pupil£6,653
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,895
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,653
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£42,895
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£413
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 | £1.46M | £1.50M | -£43K | £6,463 |
| 2023/24 | £1.41M | £1.43M | -£19K | £6,229 |
| 2022/23 | £1.32M | £1.31M | +£10K | £5,860 |
| 2021/22 | £1.25M | £1.22M | +£25K | £5,530 |
| 2020/21 | £1.20M | £1.17M | +£26K | £5,299 |
Nat: 57%
£986K
Teaching Staff (77%)
Nat: 2%
£182K
Admin & IT (14%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 12%
£28K
Premises (2%)
Nat: 2%
£20K
Energy (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
