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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£122,918
In-year deficit
Total Income£994,470
Total Expenditure£1,117,388
Per Pupil£8,452
Per-pupil spending is above the national average — the school is running an in-year deficit of £122,918
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,452
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£122,918
Revenue Balance (In-year)
Show more metrics
£994K
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£775
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 | £1.39M | £1.51M | -£123K | £7,765 |
| 2023/24 | £1.24M | £1.28M | -£43K | £6,924 |
| 2022/23 | £1.15M | £1.20M | -£44K | £6,433 |
| 2021/22 | £1.09M | £1.12M | -£30K | £6,078 |
| 2020/21 | £1.10M | £1.02M | +£77K | £6,129 |
Nat: 57%
£803K
Teaching Staff (72%)
Nat: 2%
£135K
Admin & IT (12%)
Nat: 5%
£83K
Learning Resources (7%)
£43K
Other (4%)
Nat: 2%
£33K
Energy (3%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
