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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£69,945
In-year deficit
Total Income£1,036,458
Total Expenditure£1,106,403
Per Pupil£6,729
Per-pupil spending is above the national average — the school is running an in-year deficit of £69,945
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,729
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£69,945
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£580
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 | £1.14M | £1.21M | -£70K | £6,340 |
| 2023/24 | £1.12M | £1.11M | +£6K | £6,199 |
| 2022/23 | £981K | £994K | -£13K | £5,452 |
| 2021/22 | £895K | £912K | -£17K | £4,972 |
| 2020/21 | £855K | £869K | -£15K | £4,748 |
Nat: 57%
£871K
Teaching Staff (79%)
Nat: 2%
£131K
Admin & IT (12%)
Nat: 5%
£65K
Learning Resources (6%)
£16K
Other (1%)
Nat: 2%
£12K
Energy (1%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
