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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,556
In-year deficit
Total Income£928,658
Total Expenditure£1,003,214
Per Pupil£6,760
Per-pupil spending is above the national average — the school is running an in-year deficit of £74,556
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,760
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£74,556
Revenue Balance (In-year)
Show more metrics
£929K
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£431
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 | £1.19M | £1.26M | -£75K | £6,361 |
| 2023/24 | £1.09M | £1.19M | -£99K | £5,824 |
| 2022/23 | £1.08M | £1.11M | -£36K | £5,752 |
| 2021/22 | £1.07M | £1.04M | +£31K | £5,735 |
| 2020/21 | £917K | £946K | -£29K | £4,905 |
Nat: 57%
£826K
Teaching Staff (82%)
Nat: 2%
£95K
Admin & IT (9%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 12%
£21K
Premises (2%)
£20K
Other (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
