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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,953
In-year deficit
Total Income£1,274,790
Total Expenditure£1,314,743
Per Pupil£5,785
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,953
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,785
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£39,953
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£739
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 | £1.42M | £1.46M | -£40K | £5,627 |
| 2023/24 | £1.39M | £1.38M | +£12K | £5,507 |
| 2022/23 | £1.28M | £1.39M | -£118K | £5,042 |
| 2021/22 | £1.23M | £1.24M | -£10K | £4,862 |
| 2020/21 | £1.20M | £1.15M | +£52K | £4,741 |
Nat: 57%
£971K
Teaching Staff (74%)
Nat: 2%
£113K
Admin & IT (9%)
Nat: 12%
£78K
Premises (6%)
£72K
Other (5%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)