Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,723
In-year deficit
Total Income£1,010,691
Total Expenditure£1,025,414
Per Pupil£6,949
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,723
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,949
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£14,723
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£642
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 | £1.12M | £1.13M | -£15K | £6,859 |
| 2023/24 | £1.04M | £1.04M | -£3K | £6,382 |
| 2022/23 | £971K | £1.03M | -£57K | £5,957 |
| 2021/22 | £929K | £900K | +£29K | £5,698 |
| 2020/21 | £856K | £868K | -£12K | £5,253 |
Nat: 57%
£822K
Teaching Staff (80%)
Nat: 2%
£99K
Admin & IT (10%)
Nat: 12%
£33K
Premises (3%)
Nat: 5%
£31K
Learning Resources (3%)
£23K
Other (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
