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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,080
In-year deficit
Total Income£1,410,055
Total Expenditure£1,431,135
Per Pupil£7,962
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,080
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,962
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£21,080
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£709
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 | £1.70M | £1.72M | -£21K | £7,865 |
| 2023/24 | £1.58M | £1.57M | +£13K | £7,314 |
| 2022/23 | £1.47M | £1.45M | +£22K | £6,795 |
| 2021/22 | £1.26M | £1.25M | +£7K | £5,832 |
| 2020/21 | £1.23M | £1.19M | +£40K | £5,677 |
Nat: 57%
£1.13M
Teaching Staff (79%)
Nat: 2%
£127K
Admin & IT (9%)
Nat: 12%
£62K
Premises (4%)
Nat: 5%
£48K
Learning Resources (3%)
£30K
Other (2%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)