Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£80,177
In-year deficit
Total Income£956,244
Total Expenditure£1,036,421
Per Pupil£10,902
Per-pupil spending is above the national average — the school is running an in-year deficit of £80,177
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,902
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£80,177
Revenue Balance (In-year)
Show more metrics
£956K
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,187
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 | £1.04M | £1.12M | -£80K | £10,123 |
| 2023/24 | £989K | £956K | +£33K | £9,605 |
| 2022/23 | £882K | £913K | -£32K | £8,563 |
| 2021/22 | £804K | £831K | -£27K | £7,805 |
| 2020/21 | £763K | £749K | +£14K | £7,407 |
Nat: 57%
£799K
Teaching Staff (77%)
Nat: 2%
£86K
Admin & IT (8%)
£55K
Other (5%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 12%
£29K
Premises (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
