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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,077
In-year deficit
Total Income£1,100,560
Total Expenditure£1,135,637
Per Pupil£6,832
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,077
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,832
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£35,077
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£546
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 | £1.39M | £1.42M | -£35K | £6,664 |
| 2023/24 | £1.33M | £1.36M | -£27K | £6,418 |
| 2022/23 | £1.28M | £1.25M | +£31K | £6,139 |
| 2021/22 | £1.16M | £1.12M | +£41K | £5,600 |
| 2020/21 | £1.10M | £1.05M | +£50K | £5,303 |
Nat: 57%
£860K
Teaching Staff (76%)
Nat: 2%
£137K
Admin & IT (12%)
Nat: 5%
£52K
Learning Resources (5%)
£48K
Other (4%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)