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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,485
In-year deficit
Total Income£1,193,886
Total Expenditure£1,208,371
Per Pupil£7,013
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,485
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,013
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£14,485
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£694
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 | £1.43M | -£14K | £6,942 |
| 2023/24 | £1.33M | £1.27M | +£62K | £6,525 |
| 2022/23 | £1.24M | £1.23M | +£11K | £6,085 |
| 2021/22 | £1.23M | £1.24M | -£12K | £6,014 |
| 2020/21 | £1.15M | £1.12M | +£29K | £5,637 |
Nat: 57%
£938K
Teaching Staff (78%)
Nat: 2%
£123K
Admin & IT (10%)
Nat: 12%
£70K
Premises (6%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 2%
£18K
Energy (1%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
