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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,732
In-year deficit
Total Income£1,006,622
Total Expenditure£1,046,354
Per Pupil£6,890
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,732
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,890
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£39,732
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£375
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 | £1.16M | £1.20M | -£40K | £6,662 |
| 2023/24 | £1.09M | £1.10M | -£4K | £6,272 |
| 2022/23 | £1.07M | £1.07M | +£3K | £6,176 |
| 2021/22 | £990K | £953K | +£38K | £5,692 |
| 2020/21 | £879K | £878K | +£415 | £5,049 |
Nat: 57%
£858K
Teaching Staff (82%)
Nat: 2%
£123K
Admin & IT (12%)
Nat: 5%
£35K
Learning Resources (3%)
£13K
Other (1%)
Nat: 2%
£13K
Energy (1%)
Nat: 12%
£5K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)