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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,314
In-year deficit
Total Income£1,240,427
Total Expenditure£1,297,741
Per Pupil£12,609
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,314
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,609
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£57,314
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,250
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 | £1.67M | £1.73M | -£57K | £12,191 |
| 2023/24 | £1.86M | £1.86M | +£3K | £13,593 |
| 2022/23 | £1.29M | £1.22M | +£65K | £9,401 |
| 2021/22 | £1.10M | £1.21M | -£108K | £8,031 |
| 2020/21 | £1.28M | £1.22M | +£62K | £9,340 |
Nat: 57%
£841K
Teaching Staff (65%)
Nat: 2%
£236K
Admin & IT (18%)
Nat: 12%
£89K
Premises (7%)
£55K
Other (4%)
Nat: 2%
£43K
Energy (3%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
