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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£94,553
In-year deficit
Total Income£1,249,930
Total Expenditure£1,344,483
Per Pupil£7,026
Per-pupil spending is above the national average — the school is running an in-year deficit of £94,553
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,026
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£94,553
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,375
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 | £1.61M | -£95K | £6,613 |
| 2023/24 | £1.47M | £1.45M | +£23K | £6,441 |
| 2022/23 | £1.38M | £1.34M | +£34K | £6,015 |
| 2021/22 | £1.28M | £1.28M | +£2K | £5,581 |
| 2020/21 | £1.26M | £1.30M | -£39K | £5,502 |
Nat: 57%
£904K
Teaching Staff (67%)
£102K
Other (8%)
Nat: 2%
£102K
Admin & IT (8%)
Nat: 12%
£94K
Premises (7%)
Nat: 5%
£82K
Learning Resources (6%)
Nat: 2%
£60K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
