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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,161
In-year deficit
Total Income£1,491,364
Total Expenditure£1,498,525
Per Pupil£7,586
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,161
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,586
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£7,161
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£356
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 | £2.00M | £2.01M | -£7K | £7,559 |
| 2023/24 | £1.83M | £1.76M | +£63K | £6,898 |
| 2022/23 | £1.72M | £1.71M | +£14K | £6,499 |
| 2021/22 | £1.60M | £1.62M | -£16K | £6,042 |
| 2020/21 | £1.54M | £1.51M | +£28K | £5,822 |
Nat: 57%
£1.27M
Teaching Staff (85%)
Nat: 2%
£133K
Admin & IT (9%)
Nat: 5%
£48K
Learning Resources (3%)
£20K
Other (1%)
Nat: 2%
£17K
Energy (1%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
