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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£158,050
In-year deficit
Total Income£1,002,604
Total Expenditure£1,160,654
Per Pupil£11,398
Per-pupil spending is above the national average — the school is running an in-year deficit of £158,050
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,398
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£158,050
Revenue Balance (In-year)
Show more metrics
£1.00M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,089
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 | £1.20M | £1.36M | -£158K | £10,069 |
| 2023/24 | £1.32M | £1.38M | -£57K | £11,125 |
| 2022/23 | £1.19M | £1.36M | -£173K | £10,011 |
| 2021/22 | £1.36M | £1.30M | +£60K | £11,406 |
| 2020/21 | £1.45M | £1.41M | +£44K | £12,193 |
Nat: 57%
£872K
Teaching Staff (75%)
Nat: 2%
£137K
Admin & IT (12%)
£53K
Other (5%)
Nat: 12%
£44K
Premises (4%)
Nat: 2%
£34K
Energy (3%)
Nat: 5%
£21K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
