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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,197
In-year deficit
Total Income£1,319,316
Total Expenditure£1,326,513
Per Pupil£8,297
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,197
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,297
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£7,197
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£678
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 | £1.57M | £1.58M | -£7K | £8,260 |
| 2023/24 | £1.41M | £1.44M | -£36K | £7,416 |
| 2022/23 | £1.27M | £1.30M | -£25K | £6,695 |
| 2021/22 | £1.23M | £1.20M | +£34K | £6,492 |
| 2020/21 | £1.23M | £1.15M | +£84K | £6,486 |
Nat: 57%
£1.00M
Teaching Staff (75%)
Nat: 2%
£127K
Admin & IT (10%)
£97K
Other (7%)
Nat: 12%
£50K
Premises (4%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)