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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,124
In-year deficit
Total Income£1,141,342
Total Expenditure£1,187,466
Per Pupil£6,578
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,124
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,578
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£46,124
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£729
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 | £1.28M | £1.32M | -£46K | £6,349 |
| 2023/24 | £1.26M | £1.24M | +£20K | £6,246 |
| 2022/23 | £1.18M | £1.19M | -£11K | £5,859 |
| 2021/22 | £1.01M | £1.07M | -£55K | £5,046 |
| 2020/21 | £1.04M | £1.01M | +£26K | £5,176 |
Nat: 57%
£913K
Teaching Staff (77%)
Nat: 2%
£122K
Admin & IT (10%)
Nat: 12%
£70K
Premises (6%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£30K
Energy (3%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)