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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,311
In-year deficit
Total Income£1,164,920
Total Expenditure£1,195,231
Per Pupil£6,471
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,311
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,471
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£30,311
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£699
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 | £1.33M | £1.36M | -£30K | £6,327 |
| 2023/24 | £1.25M | £1.23M | +£20K | £5,971 |
| 2022/23 | £1.15M | £1.16M | -£11K | £5,465 |
| 2021/22 | £1.09M | £1.10M | -£8K | £5,196 |
| 2020/21 | £1.02M | £1.00M | +£17K | £4,852 |
Nat: 57%
£899K
Teaching Staff (75%)
Nat: 2%
£135K
Admin & IT (11%)
Nat: 5%
£73K
Learning Resources (6%)
£38K
Other (3%)
Nat: 12%
£29K
Premises (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)