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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,782
In-year deficit
Total Income£998,729
Total Expenditure£1,045,511
Per Pupil£8,520
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,782
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,520
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£46,782
Revenue Balance (In-year)
Show more metrics
£999K
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£483
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 | £1.22M | -£47K | £8,193 |
| 2023/24 | £1.14M | £1.21M | -£71K | £7,937 |
| 2022/23 | £1.01M | £1.04M | -£34K | £7,064 |
| 2021/22 | £988K | £940K | +£48K | £6,908 |
| 2020/21 | £950K | £923K | +£27K | £6,642 |
Nat: 57%
£802K
Teaching Staff (77%)
Nat: 2%
£168K
Admin & IT (16%)
Nat: 5%
£29K
Learning Resources (3%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£14K
Energy (1%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
