Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,766
In-year deficit
Total Income£1,019,997
Total Expenditure£1,039,763
Per Pupil£6,752
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,766
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,752
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£19,766
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£753
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 | £1.31M | £1.33M | -£20K | £6,652 |
| 2023/24 | £1.30M | £1.27M | +£21K | £6,577 |
| 2022/23 | £1.18M | £1.24M | -£62K | £5,979 |
| 2021/22 | £1.06M | £1.09M | -£34K | £5,372 |
| 2020/21 | £1.06M | £987K | +£71K | £5,371 |
Nat: 57%
£795K
Teaching Staff (76%)
Nat: 2%
£92K
Admin & IT (9%)
Nat: 12%
£82K
Premises (8%)
Nat: 2%
£26K
Energy (3%)
£23K
Other (2%)
Nat: 5%
£20K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Halfway Nursery Infant