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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,791
In-year deficit
Total Income£1,196,724
Total Expenditure£1,231,515
Per Pupil£6,220
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,791
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,220
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£34,791
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£602
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 | £1.32M | £1.35M | -£35K | £6,060 |
| 2023/24 | £1.22M | £1.28M | -£59K | £5,608 |
| 2022/23 | £1.15M | £1.18M | -£29K | £5,319 |
| 2021/22 | £1.07M | £1.06M | +£4K | £4,921 |
| 2020/21 | £1.00M | £979K | +£22K | £4,614 |
Nat: 57%
£944K
Teaching Staff (77%)
Nat: 2%
£133K
Admin & IT (11%)
Nat: 5%
£71K
Learning Resources (6%)
£34K
Other (3%)
Nat: 12%
£27K
Premises (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)