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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,833
In-year deficit
Total Income£1,249,539
Total Expenditure£1,259,372
Per Pupil£6,844
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,833
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,844
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£9,833
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£944
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 | £1.43M | £1.44M | -£10K | £6,797 |
| 2023/24 | £1.29M | £1.31M | -£23K | £6,091 |
| 2022/23 | £1.21M | £1.29M | -£76K | £5,728 |
| 2021/22 | £1.09M | £1.13M | -£37K | £5,171 |
| 2020/21 | £1.06M | £1.03M | +£29K | £5,015 |
Nat: 57%
£892K
Teaching Staff (71%)
Nat: 2%
£132K
Admin & IT (10%)
Nat: 5%
£84K
Learning Resources (7%)
Nat: 12%
£56K
Premises (4%)
£54K
Other (4%)
Nat: 2%
£42K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
