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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,365
In-year deficit
Total Income£810,833
Total Expenditure£835,198
Per Pupil£6,245
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,365
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,245
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£24,365
Revenue Balance (In-year)
Show more metrics
£811K
Total Income (Derived)
£835K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£629
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 | £937K | £962K | -£24K | £6,087 |
| 2023/24 | £912K | £899K | +£13K | £5,922 |
| 2022/23 | £875K | £847K | +£28K | £5,684 |
| 2021/22 | £800K | £775K | +£25K | £5,192 |
| 2020/21 | £795K | £768K | +£28K | £5,164 |
Nat: 57%
£637K
Teaching Staff (76%)
Nat: 2%
£102K
Admin & IT (12%)
Nat: 12%
£40K
Premises (5%)
Nat: 5%
£34K
Learning Resources (4%)
Nat: 2%
£22K
Energy (3%)
£580
Other (<1%)
Nat: 2%
£0
Catering (<1%)