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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,908
In-year deficit
Total Income£935,188
Total Expenditure£945,096
Per Pupil£8,800
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,908
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,800
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£9,908
Revenue Balance (In-year)
Show more metrics
£935K
Total Income (Derived)
£945K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£616
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 | £1.01M | £1.02M | -£10K | £8,715 |
| 2023/24 | £910K | £897K | +£13K | £7,842 |
| 2022/23 | £868K | £861K | +£7K | £7,484 |
| 2021/22 | £758K | £746K | +£12K | £6,533 |
| 2020/21 | £693K | £687K | +£6K | £5,972 |
Nat: 57%
£746K
Teaching Staff (79%)
Nat: 2%
£128K
Admin & IT (14%)
Nat: 12%
£38K
Premises (4%)
Nat: 5%
£12K
Learning Resources (1%)
Nat: 2%
£11K
Energy (1%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
