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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84,298
In-year deficit
Total Income£1,299,939
Total Expenditure£1,384,237
Per Pupil£6,822
Per-pupil spending is above the national average — the school is running an in-year deficit of £84,298
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,822
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£84,298
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£508
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 | £1.52M | £1.60M | -£84K | £6,463 |
| 2023/24 | £1.43M | £1.44M | -£5K | £6,096 |
| 2022/23 | £1.36M | £1.34M | +£16K | £5,784 |
| 2021/22 | £1.25M | £1.26M | -£1K | £5,340 |
| 2020/21 | £1.23M | £1.19M | +£36K | £5,215 |
Nat: 57%
£1.08M
Teaching Staff (78%)
Nat: 2%
£159K
Admin & IT (11%)
Nat: 12%
£54K
Premises (4%)
£43K
Other (3%)
Nat: 5%
£24K
Learning Resources (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
