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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,647
In-year deficit
Total Income£1,376,517
Total Expenditure£1,391,164
Per Pupil£6,360
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,647
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,360
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£14,647
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£389
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 | £1.55M | £1.56M | -£15K | £6,301 |
| 2023/24 | £1.49M | £1.54M | -£51K | £6,070 |
| 2022/23 | £1.41M | £1.40M | +£15K | £5,742 |
| 2021/22 | £1.31M | £1.33M | -£19K | £5,311 |
| 2020/21 | £1.23M | £1.23M | -£1K | £4,985 |
Nat: 57%
£1.08M
Teaching Staff (78%)
Nat: 2%
£211K
Admin & IT (15%)
Nat: 5%
£50K
Learning Resources (4%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
