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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,715
In-year deficit
Total Income£997,683
Total Expenditure£1,026,398
Per Pupil£7,188
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,715
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,188
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£28,715
Revenue Balance (In-year)
Show more metrics
£998K
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£504
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 | £1.23M | £1.26M | -£29K | £7,024 |
| 2023/24 | £1.22M | £1.20M | +£16K | £6,954 |
| 2022/23 | £1.08M | £1.11M | -£29K | £6,176 |
| 2021/22 | £955K | £955K | +£361 | £5,459 |
| 2020/21 | £827K | £815K | +£12K | £4,727 |
Nat: 57%
£830K
Teaching Staff (81%)
Nat: 2%
£102K
Admin & IT (10%)
£28K
Other (3%)
Nat: 5%
£25K
Learning Resources (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)