Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,465
In-year deficit
Total Income£909,286
Total Expenditure£934,751
Per Pupil£6,185
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,465
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,185
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£25,465
Revenue Balance (In-year)
Show more metrics
£909K
Total Income (Derived)
£935K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£641
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 | £983K | £1.01M | -£25K | £6,029 |
| 2023/24 | £856K | £882K | -£25K | £5,254 |
| 2022/23 | £813K | £859K | -£47K | £4,985 |
| 2021/22 | £766K | £740K | +£26K | £4,701 |
| 2020/21 | £737K | £721K | +£16K | £4,523 |
Nat: 57%
£732K
Teaching Staff (78%)
Nat: 2%
£85K
Admin & IT (9%)
Nat: 2%
£34K
Energy (4%)
Nat: 5%
£34K
Learning Resources (4%)
Nat: 12%
£27K
Premises (3%)
£24K
Other (3%)
Nat: 2%
£0
Catering (<1%)
