Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,390
In-year deficit
Total Income£965,058
Total Expenditure£976,448
Per Pupil£6,806
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,390
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,806
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£11,390
Revenue Balance (In-year)
Show more metrics
£965K
Total Income (Derived)
£976K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£438
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 | £1.11M | £1.12M | -£11K | £6,737 |
| 2023/24 | £1.03M | £1.01M | +£13K | £6,215 |
| 2022/23 | £980K | £969K | +£11K | £5,939 |
| 2021/22 | £966K | £947K | +£19K | £5,854 |
| 2020/21 | £893K | £910K | -£17K | £5,413 |
Nat: 57%
£698K
Teaching Staff (72%)
Nat: 2%
£194K
Admin & IT (20%)
Nat: 12%
£31K
Premises (3%)
£28K
Other (3%)
Nat: 2%
£13K
Energy (1%)
Nat: 5%
£13K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
