Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,487
In-year deficit
Total Income£938,082
Total Expenditure£973,569
Per Pupil£6,659
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,487
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,659
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£35,487
Revenue Balance (In-year)
Show more metrics
£938K
Total Income (Derived)
£974K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£695
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 | £1.10M | £1.13M | -£35K | £6,450 |
| 2023/24 | £1.08M | £1.07M | +£9K | £6,373 |
| 2022/23 | £1.04M | £1.03M | +£16K | £6,131 |
| 2021/22 | £988K | £972K | +£16K | £5,809 |
| 2020/21 | £921K | £903K | +£18K | £5,419 |
Nat: 57%
£769K
Teaching Staff (79%)
Nat: 2%
£86K
Admin & IT (9%)
Nat: 12%
£40K
Premises (4%)
Nat: 5%
£37K
Learning Resources (4%)
Nat: 2%
£24K
Energy (2%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)
