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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£87,194
In-year deficit
Total Income£831,513
Total Expenditure£918,707
Per Pupil£12,317
Per-pupil spending is above the national average — the school is running an in-year deficit of £87,194
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,317
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£87,194
Revenue Balance (In-year)
Show more metrics
£832K
Total Income (Derived)
£919K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£930
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 | £1.03M | £1.12M | -£87K | £11,359 |
| 2023/24 | £923K | £1.03M | -£108K | £10,138 |
| 2022/23 | £761K | £948K | -£187K | £8,359 |
| 2021/22 | £843K | £878K | -£35K | £9,263 |
| 2020/21 | £883K | £760K | +£123K | £9,703 |
Nat: 57%
£657K
Teaching Staff (72%)
Nat: 2%
£169K
Admin & IT (18%)
Nat: 12%
£48K
Premises (5%)
Nat: 2%
£20K
Energy (2%)
£20K
Other (2%)
Nat: 5%
£5K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)