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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£82,586
In-year deficit
Total Income£933,593
Total Expenditure£1,016,179
Per Pupil£6,251
Per-pupil spending is above the national average — the school is running an in-year deficit of £82,586
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,251
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£82,586
Revenue Balance (In-year)
Show more metrics
£934K
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,226
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 | £1.05M | £1.13M | -£83K | £5,795 |
| 2023/24 | £1.08M | £1.03M | +£54K | £5,984 |
| 2022/23 | £976K | £963K | +£12K | £5,390 |
| 2021/22 | £1.01M | £968K | +£39K | £5,561 |
| 2020/21 | £955K | £914K | +£41K | £5,278 |
Nat: 57%
£673K
Teaching Staff (66%)
Nat: 12%
£118K
Premises (12%)
Nat: 2%
£82K
Admin & IT (8%)
£74K
Other (7%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
