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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,957
In-year deficit
Total Income£772,410
Total Expenditure£789,367
Per Pupil£8,222
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,957
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,222
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£16,957
Revenue Balance (In-year)
Show more metrics
£772K
Total Income (Derived)
£789K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£723
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 | £1.04M | £1.05M | -£17K | £8,089 |
| 2023/24 | £1.09M | £1.09M | -£4K | £8,489 |
| 2022/23 | £1.01M | £1.02M | -£4K | £7,915 |
| 2021/22 | £948K | £944K | +£4K | £7,408 |
| 2020/21 | £1.04M | £995K | +£46K | £8,135 |
Nat: 57%
£600K
Teaching Staff (76%)
Nat: 2%
£97K
Admin & IT (12%)
Nat: 5%
£31K
Learning Resources (4%)
Nat: 12%
£30K
Premises (4%)
£19K
Other (2%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
