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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,650
In-year deficit
Total Income£1,079,154
Total Expenditure£1,105,804
Per Pupil£7,384
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,650
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,384
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£26,650
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£788
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 | £1.35M | £1.37M | -£27K | £7,241 |
| 2023/24 | £1.18M | £1.21M | -£29K | £6,343 |
| 2022/23 | £1.11M | £1.15M | -£43K | £5,944 |
| 2021/22 | £1.05M | £1.07M | -£21K | £5,657 |
| 2020/21 | £1.01M | £1.03M | -£25K | £5,408 |
Nat: 57%
£801K
Teaching Staff (72%)
Nat: 2%
£110K
Admin & IT (10%)
£65K
Other (6%)
Nat: 5%
£54K
Learning Resources (5%)
Nat: 12%
£50K
Premises (5%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)