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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,130
In-year deficit
Total Income£1,090,942
Total Expenditure£1,103,072
Per Pupil£6,120
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,130
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,120
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£12,130
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£692
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 | £1.27M | £1.29M | -£12K | £6,062 |
| 2023/24 | £1.26M | £1.24M | +£14K | £5,980 |
| 2022/23 | £1.18M | £1.17M | +£10K | £5,638 |
| 2021/22 | £1.12M | £1.12M | -£143 | £5,343 |
| 2020/21 | £1.05M | £1.06M | -£14K | £4,983 |
Nat: 57%
£839K
Teaching Staff (76%)
Nat: 2%
£118K
Admin & IT (11%)
Nat: 5%
£53K
Learning Resources (5%)
Nat: 12%
£48K
Premises (4%)
£24K
Other (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
