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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,037
In-year deficit
Total Income£935,427
Total Expenditure£974,464
Per Pupil£6,054
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,037
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,054
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£39,037
Revenue Balance (In-year)
Show more metrics
£935K
Total Income (Derived)
£974K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£445
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 | £1.10M | £1.14M | -£39K | £5,847 |
| 2023/24 | £1.11M | £1.08M | +£22K | £5,881 |
| 2022/23 | £1.04M | £1.00M | +£42K | £5,548 |
| 2021/22 | £997K | £1.00M | -£4K | £5,301 |
| 2020/21 | £911K | £906K | +£5K | £4,846 |
Nat: 57%
£795K
Teaching Staff (82%)
Nat: 2%
£91K
Admin & IT (9%)
Nat: 5%
£28K
Learning Resources (3%)
£27K
Other (3%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)