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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,621
In-year deficit
Total Income£944,516
Total Expenditure£1,010,137
Per Pupil£8,568
Per-pupil spending is above the national average — the school is running an in-year deficit of £65,621
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,568
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£65,621
Revenue Balance (In-year)
Show more metrics
£945K
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£775
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 | £1.19M | £1.26M | -£66K | £8,121 |
| 2023/24 | £1.15M | £1.21M | -£57K | £7,836 |
| 2022/23 | £1.17M | £1.20M | -£23K | £7,986 |
| 2021/22 | £1.17M | £1.13M | +£42K | £7,963 |
| 2020/21 | £1.06M | £1.07M | -£9K | £7,203 |
Nat: 57%
£727K
Teaching Staff (72%)
Nat: 2%
£148K
Admin & IT (15%)
£49K
Other (5%)
Nat: 2%
£38K
Energy (4%)
Nat: 12%
£26K
Premises (3%)
Nat: 5%
£22K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)