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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,058
In-year deficit
Total Income£760,270
Total Expenditure£781,328
Per Pupil£9,163
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,058
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,163
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£21,058
Revenue Balance (In-year)
Show more metrics
£760K
Total Income (Derived)
£781K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£580
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 | £1.05M | -£21K | £8,979 |
| 2023/24 | £1.02M | £1.02M | -£163 | £8,871 |
| 2022/23 | £964K | £972K | -£8K | £8,382 |
| 2021/22 | £917K | £921K | -£5K | £7,973 |
| 2020/21 | £895K | £855K | +£41K | £7,784 |
Nat: 57%
£664K
Teaching Staff (85%)
Nat: 2%
£50K
Admin & IT (6%)
Nat: 5%
£25K
Learning Resources (3%)
£25K
Other (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
