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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,575
In-year deficit
Total Income£1,268,973
Total Expenditure£1,286,548
Per Pupil£6,685
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,575
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,685
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£17,575
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£587
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 | £1.43M | £1.45M | -£18K | £6,604 |
| 2023/24 | £1.33M | £1.35M | -£23K | £6,123 |
| 2022/23 | £1.28M | £1.27M | +£12K | £5,917 |
| 2021/22 | £1.15M | £1.14M | +£13K | £5,311 |
| 2020/21 | £1.10M | £1.07M | +£31K | £5,082 |
Nat: 57%
£978K
Teaching Staff (76%)
Nat: 2%
£168K
Admin & IT (13%)
Nat: 5%
£64K
Learning Resources (5%)
£42K
Other (3%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
