Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,191
In-year deficit
Total Income£1,127,977
Total Expenditure£1,143,168
Per Pupil£6,453
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,191
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,453
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£15,191
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£792
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 | £1.26M | £1.28M | -£15K | £6,376 |
| 2023/24 | £1.16M | £1.10M | +£61K | £5,879 |
| 2022/23 | £1.04M | £1.02M | +£12K | £5,235 |
| 2021/22 | £993K | £1.00M | -£10K | £5,017 |
| 2020/21 | £957K | £972K | -£15K | £4,834 |
Nat: 57%
£878K
Teaching Staff (77%)
Nat: 2%
£109K
Admin & IT (10%)
Nat: 12%
£63K
Premises (5%)
Nat: 5%
£49K
Learning Resources (4%)
£26K
Other (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)