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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,546
In-year deficit
Total Income£787,496
Total Expenditure£831,042
Per Pupil£8,035
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,546
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,035
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£43,546
Revenue Balance (In-year)
Show more metrics
£787K
Total Income (Derived)
£831K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£617
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 | £977K | £1.02M | -£44K | £7,692 |
| 2023/24 | £844K | £879K | -£35K | £6,645 |
| 2022/23 | £776K | £794K | -£18K | £6,108 |
| 2021/22 | £815K | £779K | +£36K | £6,416 |
| 2020/21 | £763K | £750K | +£13K | £6,008 |
Nat: 57%
£635K
Teaching Staff (76%)
Nat: 2%
£100K
Admin & IT (12%)
Nat: 2%
£34K
Energy (4%)
£26K
Other (3%)
Nat: 5%
£22K
Learning Resources (3%)
Nat: 12%
£14K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
