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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,600
In-year deficit
Total Income£1,153,259
Total Expenditure£1,208,859
Per Pupil£6,854
Per-pupil spending is above the national average — the school is running an in-year deficit of £55,600
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,854
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£55,600
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£786
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 | £1.38M | -£56K | £6,579 |
| 2023/24 | £1.28M | £1.26M | +£21K | £6,355 |
| 2022/23 | £1.12M | £1.10M | +£19K | £5,523 |
| 2021/22 | £1.03M | £995K | +£39K | £5,122 |
| 2020/21 | £1.06M | £987K | +£76K | £5,259 |
Nat: 57%
£920K
Teaching Staff (76%)
Nat: 2%
£130K
Admin & IT (11%)
Nat: 12%
£61K
Premises (5%)
Nat: 5%
£37K
Learning Resources (3%)
Nat: 2%
£35K
Energy (3%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)