Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,965
In-year deficit
Total Income£1,088,517
Total Expenditure£1,126,482
Per Pupil£6,609
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,965
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,609
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£37,965
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£783
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 | £1.32M | £1.35M | -£38K | £6,424 |
| 2023/24 | £1.27M | £1.28M | -£5K | £6,218 |
| 2022/23 | £1.18M | £1.26M | -£84K | £5,737 |
| 2021/22 | £1.17M | £1.21M | -£39K | £5,723 |
| 2020/21 | £1.08M | £1.05M | +£28K | £5,275 |
Nat: 57%
£845K
Teaching Staff (75%)
Nat: 2%
£81K
Admin & IT (7%)
Nat: 12%
£66K
Premises (6%)
Nat: 5%
£62K
Learning Resources (6%)
£42K
Other (4%)
Nat: 2%
£30K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
