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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,986
In-year deficit
Total Income£1,029,854
Total Expenditure£1,049,840
Per Pupil£8,783
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,986
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,783
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£19,986
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,011
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 | £1.16M | £1.18M | -£20K | £8,634 |
| 2023/24 | £1.09M | £1.09M | +£5K | £8,143 |
| 2022/23 | £986K | £973K | +£13K | £7,358 |
| 2021/22 | £896K | £933K | -£37K | £6,688 |
| 2020/21 | £851K | £823K | +£28K | £6,352 |
Nat: 57%
£834K
Teaching Staff (79%)
Nat: 2%
£66K
Admin & IT (6%)
Nat: 5%
£60K
Learning Resources (6%)
£39K
Other (4%)
Nat: 12%
£30K
Premises (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
