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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,961
In-year deficit
Total Income£1,055,090
Total Expenditure£1,112,051
Per Pupil£7,317
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,961
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,317
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£56,961
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£666
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 | £1.30M | £1.35M | -£57K | £7,010 |
| 2023/24 | £1.39M | £1.43M | -£46K | £7,487 |
| 2022/23 | £1.41M | £1.42M | -£13K | £7,625 |
| 2021/22 | £1.38M | £1.35M | +£30K | £7,442 |
| 2020/21 | £1.32M | £1.32M | -£4K | £7,134 |
Nat: 57%
£882K
Teaching Staff (79%)
Nat: 2%
£107K
Admin & IT (10%)
Nat: 12%
£61K
Premises (6%)
£22K
Other (2%)
Nat: 5%
£22K
Learning Resources (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
