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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,148
In-year deficit
Total Income£967,199
Total Expenditure£992,347
Per Pupil£6,195
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,148
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,195
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£25,148
Revenue Balance (In-year)
Show more metrics
£967K
Total Income (Derived)
£992K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£544
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 | £1.10M | £1.13M | -£25K | £6,057 |
| 2023/24 | £1.21M | £1.23M | -£19K | £6,648 |
| 2022/23 | £1.08M | £1.09M | -£6K | £5,951 |
| 2021/22 | £1.01M | £1.01M | +£1K | £5,545 |
| 2020/21 | £938K | £904K | +£34K | £5,152 |
Nat: 57%
£748K
Teaching Staff (75%)
Nat: 2%
£134K
Admin & IT (14%)
Nat: 5%
£48K
Learning Resources (5%)
£28K
Other (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)