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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£96,520
In-year deficit
Total Income£939,760
Total Expenditure£1,036,280
Per Pupil£7,253
Per-pupil spending is above the national average — the school is running an in-year deficit of £96,520
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,253
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£96,520
Revenue Balance (In-year)
Show more metrics
£940K
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£817
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 | £1.25M | -£97K | £6,696 |
| 2023/24 | £1.09M | £1.20M | -£106K | £6,317 |
| 2022/23 | £1.07M | £1.03M | +£43K | £6,197 |
| 2021/22 | £939K | £858K | +£80K | £5,425 |
| 2020/21 | £899K | £777K | +£122K | £5,197 |
Nat: 57%
£759K
Teaching Staff (73%)
Nat: 2%
£119K
Admin & IT (12%)
Nat: 5%
£60K
Learning Resources (6%)
£48K
Other (5%)
Nat: 12%
£31K
Premises (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)