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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84,923
In-year deficit
Total Income£949,111
Total Expenditure£1,034,034
Per Pupil£10,019
Per-pupil spending is above the national average — the school is running an in-year deficit of £84,923
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,019
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£84,923
Revenue Balance (In-year)
Show more metrics
£949K
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,422
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 | £1.25M | -£85K | £9,340 |
| 2023/24 | £1.24M | £1.15M | +£83K | £9,900 |
| 2022/23 | £1.12M | £1.12M | +£2K | £8,972 |
| 2021/22 | £970K | £958K | +£11K | £7,758 |
| 2020/21 | £851K | £927K | -£76K | £6,806 |
Nat: 57%
£710K
Teaching Staff (69%)
£93K
Other (9%)
Nat: 12%
£86K
Premises (8%)
Nat: 2%
£84K
Admin & IT (8%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)