Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,780
In-year deficit
Total Income£935,516
Total Expenditure£991,296
Per Pupil£6,412
Per-pupil spending is above the national average — the school is running an in-year deficit of £55,780
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,412
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£55,780
Revenue Balance (In-year)
Show more metrics
£936K
Total Income (Derived)
£991K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£593
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 | £1.17M | £1.22M | -£56K | £6,120 |
| 2023/24 | £1.12M | £1.09M | +£35K | £5,890 |
| 2022/23 | £1.11M | £1.06M | +£45K | £5,804 |
| 2021/22 | £1.01M | £989K | +£22K | £5,296 |
| 2020/21 | £960K | £979K | -£19K | £5,026 |
Nat: 57%
£769K
Teaching Staff (78%)
Nat: 2%
£75K
Admin & IT (8%)
Nat: 12%
£56K
Premises (6%)
£42K
Other (4%)
Nat: 5%
£27K
Learning Resources (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)