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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,705
In-year deficit
Total Income£1,330,746
Total Expenditure£1,375,451
Per Pupil£6,496
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,705
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,496
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£44,705
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£610
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 | £1.51M | £1.55M | -£45K | £6,309 |
| 2023/24 | £1.43M | £1.43M | +£705 | £5,992 |
| 2022/23 | £1.43M | £1.46M | -£27K | £5,992 |
| 2021/22 | £1.39M | £1.38M | +£14K | £5,815 |
| 2020/21 | £1.38M | £1.32M | +£63K | £5,788 |
Nat: 57%
£1.05M
Teaching Staff (76%)
Nat: 2%
£167K
Admin & IT (12%)
Nat: 5%
£70K
Learning Resources (5%)
£36K
Other (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
