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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£94,135
In-year deficit
Total Income£1,177,734
Total Expenditure£1,271,869
Per Pupil£6,767
Per-pupil spending is above the national average — the school is running an in-year deficit of £94,135
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,767
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£94,135
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£427
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 | £1.33M | £1.43M | -£94K | £6,321 |
| 2023/24 | £1.33M | £1.33M | +£2K | £6,321 |
| 2022/23 | £1.26M | £1.33M | -£74K | £5,967 |
| 2021/22 | £1.25M | £1.26M | -£7K | £5,938 |
| 2020/21 | £1.20M | £1.20M | -£10K | £5,664 |
Nat: 57%
£1.01M
Teaching Staff (80%)
Nat: 2%
£167K
Admin & IT (13%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£20K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
