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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,346
In-year deficit
Total Income£1,037,691
Total Expenditure£1,068,037
Per Pupil£6,388
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,346
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,388
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£30,346
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£558
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 | £1.15M | £1.18M | -£30K | £6,223 |
| 2023/24 | £1.08M | £1.09M | -£7K | £5,858 |
| 2022/23 | £1.05M | £1.01M | +£36K | £5,684 |
| 2021/22 | £948K | £955K | -£7K | £5,153 |
| 2020/21 | £931K | £901K | +£30K | £5,059 |
Nat: 57%
£811K
Teaching Staff (76%)
Nat: 2%
£138K
Admin & IT (13%)
Nat: 5%
£49K
Learning Resources (5%)
£43K
Other (4%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)