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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,825
In-year deficit
Total Income£1,374,460
Total Expenditure£1,388,285
Per Pupil£7,494
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,825
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,494
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£13,825
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£846
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 | £1.57M | £1.58M | -£14K | £7,429 |
| 2023/24 | £1.59M | £1.50M | +£89K | £7,532 |
| 2022/23 | £1.46M | £1.45M | +£7K | £6,898 |
| 2021/22 | £1.32M | £1.38M | -£61K | £6,241 |
| 2020/21 | £1.17M | £1.20M | -£23K | £5,555 |
Nat: 57%
£1.11M
Teaching Staff (80%)
Nat: 5%
£114K
Learning Resources (8%)
Nat: 2%
£98K
Admin & IT (7%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£23K
Energy (2%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)
