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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,610
In-year deficit
Total Income£1,072,234
Total Expenditure£1,077,844
Per Pupil£5,731
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,610
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,731
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£5,610
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£541
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 | £1.26M | £1.26M | -£6K | £5,705 |
| 2023/24 | £1.18M | £1.21M | -£21K | £5,382 |
| 2022/23 | £1.13M | £1.16M | -£23K | £5,148 |
| 2021/22 | £1.10M | £1.10M | -£3K | £4,978 |
| 2020/21 | £998K | £986K | +£12K | £4,535 |
Nat: 57%
£830K
Teaching Staff (77%)
Nat: 2%
£128K
Admin & IT (12%)
Nat: 12%
£36K
Premises (3%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£33K
Energy (3%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)
