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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,752
In-year deficit
Total Income£870,732
Total Expenditure£924,484
Per Pupil£7,106
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,752
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,106
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£53,752
Revenue Balance (In-year)
Show more metrics
£871K
Total Income (Derived)
£924K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£530
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 | £970K | £1.02M | -£54K | £6,733 |
| 2023/24 | £951K | £950K | +£1K | £6,604 |
| 2022/23 | £917K | £919K | -£2K | £6,365 |
| 2021/22 | £809K | £856K | -£47K | £5,620 |
| 2020/21 | £825K | £780K | +£45K | £5,731 |
Nat: 57%
£686K
Teaching Staff (74%)
Nat: 2%
£154K
Admin & IT (17%)
Nat: 2%
£25K
Energy (3%)
Nat: 5%
£21K
Learning Resources (2%)
£20K
Other (2%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
