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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,566
In-year deficit
Total Income£947,171
Total Expenditure£963,737
Per Pupil£7,884
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,566
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,884
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£16,566
Revenue Balance (In-year)
Show more metrics
£947K
Total Income (Derived)
£964K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,404
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 | £1.13M | £1.14M | -£17K | £7,770 |
| 2023/24 | £1.08M | £1.15M | -£61K | £7,481 |
| 2022/23 | £1.04M | £1.09M | -£49K | £7,191 |
| 2021/22 | £912K | £865K | +£47K | £6,291 |
| 2020/21 | £790K | £795K | -£5K | £5,446 |
Nat: 57%
£668K
Teaching Staff (69%)
Nat: 5%
£91K
Learning Resources (9%)
Nat: 12%
£67K
Premises (7%)
Nat: 2%
£61K
Admin & IT (6%)
£52K
Other (5%)
Nat: 2%
£24K
Energy (3%)
Nat: 2%
£0
Catering (<1%)