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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,094
In-year deficit
Total Income£803,569
Total Expenditure£808,663
Per Pupil£8,593
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,094
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,593
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£5,094
Revenue Balance (In-year)
Show more metrics
£804K
Total Income (Derived)
£809K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£561
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 | £940K | £945K | -£5K | £8,547 |
| 2023/24 | £1.00M | £1.01M | -£6K | £9,116 |
| 2022/23 | £913K | £1.03M | -£121K | £8,300 |
| 2021/22 | £1.03M | £1.08M | -£51K | £9,356 |
| 2020/21 | £1.04M | £990K | +£46K | £9,415 |
Nat: 57%
£609K
Teaching Staff (75%)
Nat: 2%
£119K
Admin & IT (15%)
£38K
Other (5%)
Nat: 2%
£23K
Energy (3%)
Nat: 5%
£13K
Learning Resources (2%)
Nat: 12%
£6K
Premises (1%)
Nat: 2%
£0
Catering (<1%)