sampleImage
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,225
In-year deficit
Total Income£1,462,420
Total Expenditure£1,467,645
Per Pupil£25,443
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,225
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,443
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£5,225
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,796
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 | £1.78M | £1.78M | -£5K | £25,368 |
| 2023/24 | £1.77M | £1.47M | +£292K | £25,215 |
| 2022/23 | £1.33M | £1.25M | +£78K | £19,025 |
| 2021/22 | £1.30M | £1.20M | +£92K | £18,521 |
| 2020/21 | £1.16M | £1.16M | +£5K | £16,600 |
Nat: 57%
£1.13M
Teaching Staff (77%)
Nat: 2%
£211K
Admin & IT (14%)
Nat: 12%
£79K
Premises (5%)
Nat: 5%
£35K
Learning Resources (2%)
Nat: 2%
£10K
Energy (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)