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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,431
In-year deficit
Total Income£1,122,246
Total Expenditure£1,132,677
Per Pupil£5,956
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,431
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,956
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£10,431
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£803
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 | £1.28M | £1.29M | -£10K | £5,908 |
| 2023/24 | £1.20M | £1.18M | +£16K | £5,532 |
| 2022/23 | £1.15M | £1.18M | -£30K | £5,290 |
| 2021/22 | £1.09M | £1.15M | -£59K | £5,015 |
| 2020/21 | £1.07M | £1.02M | +£52K | £4,949 |
Nat: 57%
£829K
Teaching Staff (73%)
Nat: 2%
£93K
Admin & IT (8%)
Nat: 5%
£71K
Learning Resources (6%)
Nat: 12%
£63K
Premises (6%)
£56K
Other (5%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)