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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,157
In-year deficit
Total Income£925,688
Total Expenditure£973,845
Per Pupil£6,573
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,157
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,573
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£48,157
Revenue Balance (In-year)
Show more metrics
£926K
Total Income (Derived)
£974K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£712
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 | £1.08M | £1.12M | -£48K | £6,291 |
| 2023/24 | £1.08M | £1.06M | +£29K | £6,341 |
| 2022/23 | £998K | £989K | +£9K | £5,836 |
| 2021/22 | £984K | £973K | +£12K | £5,757 |
| 2020/21 | £916K | £917K | -£941 | £5,359 |
Nat: 57%
£743K
Teaching Staff (76%)
Nat: 2%
£105K
Admin & IT (11%)
Nat: 5%
£40K
Learning Resources (4%)
£35K
Other (4%)
Nat: 12%
£28K
Premises (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
