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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£171,734
In-year deficit
Total Income£835,780
Total Expenditure£1,007,514
Per Pupil£7,791
Per-pupil spending is above the national average — the school is running an in-year deficit of £171,734
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,791
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£171,734
Revenue Balance (In-year)
Show more metrics
£836K
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£697
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 | £1.16M | £1.33M | -£172K | £6,787 |
| 2023/24 | £1.22M | £1.15M | +£73K | £7,140 |
| 2022/23 | £1.04M | £963K | +£78K | £6,084 |
| 2021/22 | £884K | £891K | -£6K | £5,171 |
| 2020/21 | £898K | £835K | +£64K | £5,253 |
Nat: 57%
£837K
Teaching Staff (83%)
Nat: 12%
£51K
Premises (5%)
Nat: 2%
£50K
Admin & IT (5%)
Nat: 2%
£31K
Energy (3%)
Nat: 5%
£27K
Learning Resources (3%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)