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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,888
In-year deficit
Total Income£980,307
Total Expenditure£1,010,195
Per Pupil£6,630
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,888
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,630
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£29,888
Revenue Balance (In-year)
Show more metrics
£980K
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,037
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 | £1.14M | £1.17M | -£30K | £6,461 |
| 2023/24 | £1.05M | £1.02M | +£32K | £5,944 |
| 2022/23 | £934K | £941K | -£8K | £5,274 |
| 2021/22 | £927K | £897K | +£30K | £5,238 |
| 2020/21 | £906K | £799K | +£108K | £5,120 |
Nat: 57%
£752K
Teaching Staff (74%)
Nat: 12%
£79K
Premises (8%)
Nat: 2%
£65K
Admin & IT (6%)
Nat: 5%
£63K
Learning Resources (6%)
£37K
Other (4%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
