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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,585
In-year deficit
Total Income£966,285
Total Expenditure£975,870
Per Pupil£6,410
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,585
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,410
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£9,585
Revenue Balance (In-year)
Show more metrics
£966K
Total Income (Derived)
£976K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£781
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 | £1.11M | £1.12M | -£10K | £6,355 |
| 2023/24 | £1.05M | £1.01M | +£34K | £5,991 |
| 2022/23 | £1.02M | £953K | +£68K | £5,832 |
| 2021/22 | £877K | £825K | +£51K | £5,010 |
| 2020/21 | £843K | £756K | +£88K | £4,819 |
Nat: 57%
£730K
Teaching Staff (75%)
Nat: 2%
£108K
Admin & IT (11%)
Nat: 5%
£47K
Learning Resources (5%)
Nat: 12%
£35K
Premises (4%)
£35K
Other (4%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
