Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,603
In-year deficit
Total Income£1,064,233
Total Expenditure£1,124,836
Per Pupil£6,970
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,603
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,970
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£60,603
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£717
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 | £1.28M | £1.34M | -£61K | £6,654 |
| 2023/24 | £1.27M | £1.24M | +£30K | £6,610 |
| 2022/23 | £1.20M | £1.19M | +£9K | £6,232 |
| 2021/22 | £1.04M | £1.04M | -£7K | £5,391 |
| 2020/21 | £993K | £928K | +£64K | £5,171 |
Nat: 57%
£856K
Teaching Staff (76%)
Nat: 2%
£121K
Admin & IT (11%)
Nat: 5%
£62K
Learning Resources (6%)
Nat: 12%
£36K
Premises (3%)
£29K
Other (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)