Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£85,815
In-year deficit
Total Income£954,649
Total Expenditure£1,040,464
Per Pupil£7,037
Per-pupil spending is above the national average — the school is running an in-year deficit of £85,815
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,037
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£85,815
Revenue Balance (In-year)
Show more metrics
£955K
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£548
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 | £1.09M | £1.18M | -£86K | £6,524 |
| 2023/24 | £1.08M | £1.12M | -£42K | £6,480 |
| 2022/23 | £1.04M | £1.04M | -£207 | £6,210 |
| 2021/22 | £914K | £916K | -£1K | £5,474 |
| 2020/21 | £843K | £849K | -£7K | £5,047 |
Nat: 57%
£854K
Teaching Staff (82%)
Nat: 2%
£95K
Admin & IT (9%)
Nat: 5%
£64K
Learning Resources (6%)
Nat: 2%
£15K
Energy (1%)
Nat: 12%
£11K
Premises (1%)
£813
Other (<1%)
Nat: 2%
£0
Catering (<1%)
