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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,981
In-year deficit
Total Income£1,013,636
Total Expenditure£1,041,617
Per Pupil£7,215
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,981
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,215
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£27,981
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£988
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 | £1.16M | £1.18M | -£28K | £7,044 |
| 2023/24 | £1.26M | £1.16M | +£102K | £7,693 |
| 2022/23 | £1.06M | £1.12M | -£61K | £6,458 |
| 2021/22 | £1.07M | £1.08M | -£10K | £6,509 |
| 2020/21 | £1.18M | £1.04M | +£139K | £7,196 |
Nat: 57%
£786K
Teaching Staff (75%)
Nat: 12%
£81K
Premises (8%)
Nat: 2%
£64K
Admin & IT (6%)
£53K
Other (5%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 2%
£26K
Energy (3%)
Nat: 2%
£0
Catering (<1%)