sampleImage
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,027
In-year deficit
Total Income£1,566,734
Total Expenditure£1,616,761
Per Pupil£8,561
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,027
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,561
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£50,027
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£812
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 | £1.85M | £1.90M | -£50K | £8,336 |
| 2023/24 | £1.78M | £1.78M | -£4K | £8,019 |
| 2022/23 | £1.72M | £1.67M | +£48K | £7,734 |
| 2021/22 | £1.50M | £1.47M | +£23K | £6,736 |
| 2020/21 | £1.41M | £1.36M | +£53K | £6,363 |
Nat: 57%
£1.22M
Teaching Staff (76%)
Nat: 2%
£165K
Admin & IT (10%)
£71K
Other (4%)
Nat: 2%
£57K
Energy (3%)
Nat: 5%
£53K
Learning Resources (3%)
Nat: 12%
£49K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
