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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,507
In-year deficit
Total Income£937,236
Total Expenditure£972,743
Per Pupil£7,754
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,507
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,754
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£35,507
Revenue Balance (In-year)
Show more metrics
£937K
Total Income (Derived)
£973K
Total Expenditure
Nat: 11%
6%
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 | £1.10M | £1.13M | -£36K | £7,511 |
| 2023/24 | £982K | £1.04M | -£62K | £6,723 |
| 2022/23 | £975K | £1.00M | -£28K | £6,677 |
| 2021/22 | £882K | £893K | -£11K | £6,039 |
| 2020/21 | £839K | £802K | +£37K | £5,744 |
Nat: 57%
£724K
Teaching Staff (74%)
£74K
Other (8%)
Nat: 2%
£69K
Admin & IT (7%)
Nat: 12%
£55K
Premises (6%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)