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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,404
In-year deficit
Total Income£1,288,742
Total Expenditure£1,336,146
Per Pupil£6,469
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,404
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,469
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£47,404
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£764
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 | £1.48M | £1.53M | -£47K | £6,268 |
| 2023/24 | £1.46M | £1.45M | +£14K | £6,192 |
| 2022/23 | £1.40M | £1.38M | +£18K | £5,915 |
| 2021/22 | £1.25M | £1.25M | +£591 | £5,287 |
| 2020/21 | £1.15M | £1.15M | -£980 | £4,881 |
Nat: 57%
£993K
Teaching Staff (74%)
Nat: 2%
£146K
Admin & IT (11%)
Nat: 5%
£71K
Learning Resources (5%)
Nat: 12%
£55K
Premises (4%)
£42K
Other (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
