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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£93,300
In-year deficit
Total Income£1,125,443
Total Expenditure£1,218,743
Per Pupil£8,186
Per-pupil spending is above the national average — the school is running an in-year deficit of £93,300
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,186
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£93,300
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£482
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 | £1.34M | £1.43M | -£93K | £7,653 |
| 2023/24 | £1.33M | £1.30M | +£29K | £7,601 |
| 2022/23 | £1.19M | £1.17M | +£26K | £6,825 |
| 2021/22 | £1.14M | £1.13M | +£12K | £6,542 |
| 2020/21 | £1.08M | £1.06M | +£19K | £6,147 |
Nat: 57%
£973K
Teaching Staff (80%)
Nat: 2%
£135K
Admin & IT (11%)
£39K
Other (3%)
Nat: 5%
£30K
Learning Resources (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£0
Catering (<1%)