Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,294
In-year deficit
Total Income£973,217
Total Expenditure£981,511
Per Pupil£9,333
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,294
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,333
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£8,294
Revenue Balance (In-year)
Show more metrics
£973K
Total Income (Derived)
£982K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£657
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 | £1.12M | £1.13M | -£8K | £9,264 |
| 2023/24 | £1.08M | £1.06M | +£22K | £8,965 |
| 2022/23 | £969K | £968K | +£523 | £8,004 |
| 2021/22 | £866K | £874K | -£8K | £7,159 |
| 2020/21 | £848K | £853K | -£5K | £7,009 |
Nat: 57%
£779K
Teaching Staff (79%)
Nat: 2%
£117K
Admin & IT (12%)
£30K
Other (3%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 5%
£14K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
