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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,340
In-year deficit
Total Income£1,324,985
Total Expenditure£1,390,325
Per Pupil£7,420
Per-pupil spending is above the national average — the school is running an in-year deficit of £65,340
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,420
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£65,340
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£660
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 | £1.54M | £1.60M | -£65K | £7,118 |
| 2023/24 | £1.42M | £1.48M | -£61K | £6,593 |
| 2022/23 | £1.36M | £1.35M | +£6K | £6,278 |
| 2021/22 | £1.34M | £1.33M | +£9K | £6,186 |
| 2020/21 | £1.32M | £1.27M | +£47K | £6,109 |
Nat: 57%
£985K
Teaching Staff (71%)
£144K
Other (10%)
Nat: 2%
£140K
Admin & IT (10%)
Nat: 12%
£60K
Premises (4%)
Nat: 2%
£34K
Energy (2%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
