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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,155
In-year deficit
Total Income£851,793
Total Expenditure£860,948
Per Pupil£7,082
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,155
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,082
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£9,155
Revenue Balance (In-year)
Show more metrics
£852K
Total Income (Derived)
£861K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£902
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 | £989K | £999K | -£9K | £7,017 |
| 2023/24 | £920K | £904K | +£16K | £6,523 |
| 2022/23 | £874K | £868K | +£6K | £6,198 |
| 2021/22 | £763K | £749K | +£14K | £5,412 |
| 2020/21 | £699K | £658K | +£41K | £4,954 |
Nat: 57%
£638K
Teaching Staff (74%)
Nat: 2%
£91K
Admin & IT (11%)
Nat: 12%
£47K
Premises (5%)
Nat: 5%
£39K
Learning Resources (5%)
£32K
Other (4%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)