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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,576
In-year deficit
Total Income£993,359
Total Expenditure£1,001,935
Per Pupil£7,383
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,576
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,383
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£8,576
Revenue Balance (In-year)
Show more metrics
£993K
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£417
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 | £1.17M | £1.17M | -£9K | £7,329 |
| 2023/24 | £1.12M | £1.08M | +£35K | £7,034 |
| 2022/23 | £1.03M | £1.07M | -£46K | £6,454 |
| 2021/22 | £998K | £1.01M | -£8K | £6,280 |
| 2020/21 | £1.00M | £950K | +£51K | £6,297 |
Nat: 57%
£763K
Teaching Staff (76%)
Nat: 2%
£139K
Admin & IT (14%)
£42K
Other (4%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£20K
Premises (2%)
Nat: 5%
£14K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)