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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£89,930
In-year deficit
Total Income£875,913
Total Expenditure£965,843
Per Pupil£7,787
Per-pupil spending is above the national average — the school is running an in-year deficit of £89,930
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,787
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£89,930
Revenue Balance (In-year)
Show more metrics
£876K
Total Income (Derived)
£966K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£659
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 | £1.06M | £1.15M | -£90K | £7,179 |
| 2023/24 | £1.01M | £1.09M | -£85K | £6,799 |
| 2022/23 | £1.05M | £1.03M | +£21K | £7,087 |
| 2021/22 | £873K | £860K | +£13K | £5,896 |
| 2020/21 | £792K | £755K | +£37K | £5,351 |
Nat: 57%
£760K
Teaching Staff (79%)
Nat: 2%
£93K
Admin & IT (10%)
Nat: 5%
£36K
Learning Resources (4%)
Nat: 12%
£31K
Premises (3%)
Nat: 2%
£27K
Energy (3%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)