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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,674
In-year deficit
Total Income£958,301
Total Expenditure£991,975
Per Pupil£7,030
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,674
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,030
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£33,674
Revenue Balance (In-year)
Show more metrics
£958K
Total Income (Derived)
£992K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£706
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 | £1.08M | £1.12M | -£34K | £6,818 |
| 2023/24 | £1.05M | £1.07M | -£13K | £6,626 |
| 2022/23 | £956K | £1.01M | -£52K | £6,013 |
| 2021/22 | £877K | £882K | -£5K | £5,518 |
| 2020/21 | £849K | £797K | +£52K | £5,339 |
Nat: 57%
£778K
Teaching Staff (78%)
Nat: 2%
£86K
Admin & IT (9%)
Nat: 12%
£42K
Premises (4%)
Nat: 5%
£35K
Learning Resources (4%)
Nat: 2%
£28K
Energy (3%)
£23K
Other (2%)
Nat: 2%
£0
Catering (<1%)