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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,462
In-year deficit
Total Income£858,497
Total Expenditure£891,959
Per Pupil£10,124
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,462
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,124
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£33,462
Revenue Balance (In-year)
Show more metrics
£858K
Total Income (Derived)
£892K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£659
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 | £949K | £982K | -£33K | £9,779 |
| 2023/24 | £899K | £926K | -£27K | £9,271 |
| 2022/23 | £882K | £903K | -£21K | £9,090 |
| 2021/22 | £798K | £799K | -£758 | £8,232 |
| 2020/21 | £760K | £738K | +£22K | £7,836 |
Nat: 57%
£723K
Teaching Staff (81%)
Nat: 2%
£105K
Admin & IT (12%)
Nat: 5%
£38K
Learning Resources (4%)
Nat: 2%
£15K
Energy (2%)
Nat: 12%
£8K
Premises (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
