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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,065
In-year deficit
Total Income£1,346,983
Total Expenditure£1,390,048
Per Pupil£6,567
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,065
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,567
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£43,065
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£571
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 | £1.51M | £1.56M | -£43K | £6,385 |
| 2023/24 | £1.45M | £1.48M | -£33K | £6,105 |
| 2022/23 | £1.39M | £1.44M | -£48K | £5,876 |
| 2021/22 | £1.26M | £1.33M | -£72K | £5,301 |
| 2020/21 | £1.26M | £1.23M | +£33K | £5,334 |
Nat: 57%
£1.03M
Teaching Staff (74%)
Nat: 2%
£226K
Admin & IT (16%)
Nat: 5%
£48K
Learning Resources (3%)
Nat: 12%
£41K
Premises (3%)
Nat: 2%
£31K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
