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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£95,649
In-year deficit
Total Income£804,136
Total Expenditure£899,785
Per Pupil£7,094
Per-pupil spending is above the national average — the school is running an in-year deficit of £95,649
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,094
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£95,649
Revenue Balance (In-year)
Show more metrics
£804K
Total Income (Derived)
£900K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£580
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 | £1.02M | £1.11M | -£96K | £6,484 |
| 2023/24 | £998K | £1.02M | -£20K | £6,356 |
| 2022/23 | £912K | £935K | -£23K | £5,806 |
| 2021/22 | £861K | £868K | -£7K | £5,487 |
| 2020/21 | £812K | £794K | +£18K | £5,172 |
Nat: 57%
£695K
Teaching Staff (77%)
Nat: 2%
£113K
Admin & IT (13%)
Nat: 5%
£42K
Learning Resources (5%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£17K
Premises (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)