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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,151
In-year deficit
Total Income£909,466
Total Expenditure£940,617
Per Pupil£7,403
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,151
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,403
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£31,151
Revenue Balance (In-year)
Show more metrics
£909K
Total Income (Derived)
£941K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£871
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 | £1.07M | -£31K | £7,187 |
| 2023/24 | £1.03M | £1.00M | +£22K | £7,123 |
| 2021/22 | £872K | £890K | -£18K | £6,053 |
| 2020/21 | £811K | £784K | +£27K | £5,633 |
Nat: 57%
£716K
Teaching Staff (76%)
Nat: 2%
£97K
Admin & IT (10%)
Nat: 12%
£42K
Premises (4%)
£34K
Other (4%)
Nat: 5%
£33K
Learning Resources (4%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)