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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,186
In-year deficit
Total Income£1,057,710
Total Expenditure£1,075,896
Per Pupil£6,811
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,186
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,811
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£18,186
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£758
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 | £1.21M | £1.23M | -£18K | £6,710 |
| 2023/24 | £1.15M | £1.14M | +£3K | £6,376 |
| 2022/23 | £1.05M | £1.05M | -£7K | £5,815 |
| 2021/22 | £996K | £967K | +£29K | £5,535 |
| 2020/21 | £930K | £928K | +£2K | £5,169 |
Nat: 57%
£812K
Teaching Staff (76%)
Nat: 2%
£124K
Admin & IT (11%)
Nat: 5%
£52K
Learning Resources (5%)
Nat: 12%
£39K
Premises (4%)
£25K
Other (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
