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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£72,931
In-year deficit
Total Income£997,732
Total Expenditure£1,070,663
Per Pupil£8,847
Per-pupil spending is above the national average — the school is running an in-year deficit of £72,931
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,847
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£72,931
Revenue Balance (In-year)
Show more metrics
£998K
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£821
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 | £1.24M | -£73K | £8,326 |
| 2023/24 | £1.24M | £1.19M | +£46K | £8,850 |
| 2022/23 | £1.10M | £1.15M | -£51K | £7,869 |
| 2021/22 | £1.07M | £1.08M | -£14K | £7,649 |
| 2020/21 | £1.03M | £953K | +£73K | £7,328 |
Nat: 57%
£800K
Teaching Staff (75%)
Nat: 2%
£112K
Admin & IT (10%)
£51K
Other (5%)
Nat: 5%
£44K
Learning Resources (4%)
Nat: 2%
£38K
Energy (4%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
