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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,710
In-year deficit
Total Income£1,155,429
Total Expenditure£1,157,139
Per Pupil£6,272
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,710
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,272
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£1,710
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£485
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 | £1.30M | £1.30M | -£2K | £6,264 |
| 2023/24 | £1.17M | £1.24M | -£70K | £5,640 |
| 2022/23 | £1.21M | £1.28M | -£74K | £5,836 |
| 2021/22 | £1.19M | £1.17M | +£23K | £5,770 |
| 2020/21 | £1.10M | £1.10M | +£893 | £5,336 |
Nat: 57%
£939K
Teaching Staff (81%)
Nat: 2%
£117K
Admin & IT (10%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£21K
Premises (2%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)
