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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,012
In-year deficit
Total Income£830,016
Total Expenditure£838,028
Per Pupil£7,162
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,012
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,162
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£8,012
Revenue Balance (In-year)
Show more metrics
£830K
Total Income (Derived)
£838K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£732
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 | £1.02M | £1.03M | -£8K | £7,107 |
| 2023/24 | £903K | £895K | +£8K | £6,272 |
| 2022/23 | £785K | £838K | -£53K | £5,449 |
| 2021/22 | £721K | £744K | -£23K | £5,008 |
| 2020/21 | £715K | £687K | +£28K | £4,965 |
Nat: 57%
£640K
Teaching Staff (76%)
Nat: 2%
£71K
Admin & IT (8%)
Nat: 5%
£63K
Learning Resources (8%)
£25K
Other (3%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)