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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£59,677
In-year deficit
Total Income£1,264,948
Total Expenditure£1,324,625
Per Pupil£6,721
Per-pupil spending is above the national average — the school is running an in-year deficit of £59,677
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,721
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£59,677
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£996
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 | £1.45M | £1.51M | -£60K | £6,456 |
| 2023/24 | £1.39M | £1.40M | -£18K | £6,157 |
| 2022/23 | £1.26M | £1.30M | -£44K | £5,581 |
| 2021/22 | £1.09M | £1.12M | -£30K | £4,848 |
| 2020/21 | £1.01M | £1.03M | -£22K | £4,484 |
Nat: 57%
£988K
Teaching Staff (75%)
Nat: 5%
£106K
Learning Resources (8%)
Nat: 2%
£102K
Admin & IT (8%)
Nat: 12%
£55K
Premises (4%)
Nat: 2%
£40K
Energy (3%)
£33K
Other (3%)
Nat: 2%
£0
Catering (<1%)
