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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,731
In-year deficit
Total Income£1,082,433
Total Expenditure£1,098,164
Per Pupil£6,124
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,731
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,124
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£15,731
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£766
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 | £1.28M | £1.29M | -£16K | £6,050 |
| 2023/24 | £1.11M | £1.16M | -£54K | £5,257 |
| 2022/23 | £1.05M | £1.09M | -£32K | £4,996 |
| 2021/22 | £1.01M | £1.05M | -£42K | £4,769 |
| 2020/21 | £978K | £890K | +£88K | £4,636 |
Nat: 57%
£866K
Teaching Staff (79%)
Nat: 2%
£69K
Admin & IT (6%)
Nat: 5%
£65K
Learning Resources (6%)
Nat: 12%
£50K
Premises (5%)
£27K
Other (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)