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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£102,669
In-year deficit
Total Income£771,328
Total Expenditure£873,997
Per Pupil£10,431
Per-pupil spending is above the national average — the school is running an in-year deficit of £102,669
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,431
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£102,669
Revenue Balance (In-year)
Show more metrics
£771K
Total Income (Derived)
£874K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£977
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 | £899K | £1.00M | -£103K | £9,362 |
| 2023/24 | £948K | £1.01M | -£61K | £9,876 |
| 2022/23 | £928K | £944K | -£17K | £9,664 |
| 2021/22 | £928K | £935K | -£7K | £9,662 |
| 2020/21 | £876K | £874K | +£2K | £9,121 |
Nat: 57%
£662K
Teaching Staff (76%)
Nat: 2%
£70K
Admin & IT (8%)
£52K
Other (6%)
Nat: 12%
£37K
Premises (4%)
Nat: 5%
£36K
Learning Resources (4%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)