Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£69,328
In-year deficit
Total Income£812,080
Total Expenditure£881,408
Per Pupil£7,459
Per-pupil spending is above the national average — the school is running an in-year deficit of £69,328
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,459
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£69,328
Revenue Balance (In-year)
Show more metrics
£812K
Total Income (Derived)
£881K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£622
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 | £938K | £1.01M | -£69K | £6,945 |
| 2023/24 | £920K | £976K | -£56K | £6,816 |
| 2022/23 | £917K | £949K | -£32K | £6,792 |
| 2021/22 | £890K | £927K | -£37K | £6,592 |
| 2020/21 | £1.05M | £967K | +£83K | £7,773 |
Nat: 57%
£664K
Teaching Staff (75%)
Nat: 2%
£120K
Admin & IT (14%)
Nat: 12%
£33K
Premises (4%)
£27K
Other (3%)
Nat: 5%
£21K
Learning Resources (2%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
