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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,110
In-year deficit
Total Income£1,194,814
Total Expenditure£1,215,924
Per Pupil£6,948
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,110
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,948
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£21,110
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£721
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 | £1.38M | £1.40M | -£21K | £6,844 |
| 2023/24 | £1.28M | £1.30M | -£20K | £6,360 |
| 2022/23 | £1.18M | £1.16M | +£19K | £5,822 |
| 2021/22 | £1.10M | £1.11M | -£10K | £5,430 |
| 2020/21 | £1.10M | £1.09M | +£3K | £5,427 |
Nat: 57%
£858K
Teaching Staff (71%)
Nat: 2%
£182K
Admin & IT (15%)
Nat: 12%
£58K
Premises (5%)
£49K
Other (4%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
