Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,078
In-year deficit
Total Income£898,494
Total Expenditure£916,572
Per Pupil£7,025
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,078
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,025
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£18,078
Revenue Balance (In-year)
Show more metrics
£898K
Total Income (Derived)
£917K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£442
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 | £1.08M | £1.10M | -£18K | £6,909 |
| 2023/24 | £994K | £1.02M | -£27K | £6,372 |
| 2022/23 | £933K | £961K | -£29K | £5,978 |
| 2021/22 | £936K | £923K | +£12K | £5,998 |
| 2020/21 | £893K | £851K | +£42K | £5,724 |
Nat: 57%
£720K
Teaching Staff (79%)
Nat: 2%
£126K
Admin & IT (14%)
£33K
Other (4%)
Nat: 2%
£17K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 5%
£8K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
