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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,706
In-year deficit
Total Income£1,156,504
Total Expenditure£1,164,210
Per Pupil£8,571
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,706
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,571
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£7,706
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£922
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 | £1.35M | £1.35M | -£8K | £8,522 |
| 2023/24 | £1.25M | £1.28M | -£29K | £7,923 |
| 2022/23 | £1.16M | £1.19M | -£35K | £7,326 |
| 2021/22 | £1.11M | £1.11M | +£3K | £7,038 |
| 2020/21 | £1.10M | £1.09M | +£15K | £6,980 |
Nat: 57%
£856K
Teaching Staff (74%)
Nat: 2%
£103K
Admin & IT (9%)
£93K
Other (8%)
Nat: 12%
£47K
Premises (4%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
