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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,815
In-year deficit
Total Income£907,052
Total Expenditure£915,867
Per Pupil£8,621
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,815
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,621
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£8,815
Revenue Balance (In-year)
Show more metrics
£907K
Total Income (Derived)
£916K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£732
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 | £1.03M | £1.03M | -£9K | £8,547 |
| 2023/24 | £930K | £879K | +£51K | £7,752 |
| 2022/23 | £707K | £862K | -£155K | £5,895 |
| 2021/22 | £775K | £902K | -£127K | £6,459 |
| 2020/21 | £841K | £867K | -£26K | £7,009 |
Nat: 57%
£693K
Teaching Staff (76%)
Nat: 2%
£115K
Admin & IT (13%)
Nat: 12%
£39K
Premises (4%)
£37K
Other (4%)
Nat: 2%
£19K
Energy (2%)
Nat: 5%
£13K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
