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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,870
In-year deficit
Total Income£952,468
Total Expenditure£972,338
Per Pupil£6,931
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,870
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,931
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£19,870
Revenue Balance (In-year)
Show more metrics
£952K
Total Income (Derived)
£972K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£617
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 | £1.12M | -£20K | £6,808 |
| 2023/24 | £1.05M | £1.02M | +£27K | £6,451 |
| 2022/23 | £985K | £974K | +£11K | £6,078 |
| 2021/22 | £909K | £913K | -£4K | £5,611 |
| 2020/21 | £925K | £879K | +£46K | £5,708 |
Nat: 57%
£773K
Teaching Staff (79%)
Nat: 2%
£97K
Admin & IT (10%)
Nat: 12%
£46K
Premises (5%)
Nat: 2%
£23K
Energy (2%)
Nat: 5%
£18K
Learning Resources (2%)
£16K
Other (2%)
Nat: 2%
£0
Catering (<1%)