Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,806
In-year deficit
Total Income£1,088,141
Total Expenditure£1,094,947
Per Pupil£6,413
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,806
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,413
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£6,806
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£567
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 | £1.31M | £1.31M | -£7K | £6,380 |
| 2023/24 | £1.26M | £1.21M | +£50K | £6,168 |
| 2022/23 | £1.13M | £1.16M | -£28K | £5,522 |
| 2021/22 | £1.07M | £1.08M | -£7K | £5,217 |
| 2020/21 | £1.04M | £1.00M | +£38K | £5,078 |
Nat: 57%
£833K
Teaching Staff (76%)
Nat: 2%
£114K
Admin & IT (10%)
£60K
Other (5%)
Nat: 12%
£36K
Premises (3%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)