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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£78,562
In-year deficit
Total Income£852,602
Total Expenditure£931,164
Per Pupil£6,221
Per-pupil spending is above the national average — the school is running an in-year deficit of £78,562
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,221
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£78,562
Revenue Balance (In-year)
Show more metrics
£853K
Total Income (Derived)
£931K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£372
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 | £1.16M | £1.24M | -£79K | £5,826 |
| 2023/24 | £1.12M | £1.20M | -£76K | £5,633 |
| 2022/23 | £1.09M | £1.13M | -£38K | £5,464 |
| 2021/22 | £1.01M | £1.03M | -£15K | £5,097 |
| 2020/21 | £998K | £999K | -£1K | £5,015 |
Nat: 57%
£717K
Teaching Staff (77%)
Nat: 2%
£105K
Admin & IT (11%)
£38K
Other (4%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 2%
£26K
Energy (3%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)