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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,371
In-year deficit
Total Income£919,087
Total Expenditure£930,458
Per Pupil£7,355
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,371
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,355
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£11,371
Revenue Balance (In-year)
Show more metrics
£919K
Total Income (Derived)
£930K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£722
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 | £1.07M | £1.08M | -£11K | £7,278 |
| 2023/24 | £1.07M | £1.08M | -£10K | £7,290 |
| 2022/23 | £1.04M | £1.04M | -£683 | £7,092 |
| 2021/22 | £973K | £948K | +£25K | £6,620 |
| 2020/21 | £943K | £901K | +£41K | £6,412 |
Nat: 57%
£718K
Teaching Staff (77%)
Nat: 2%
£94K
Admin & IT (10%)
Nat: 12%
£36K
Premises (4%)
Nat: 5%
£32K
Learning Resources (3%)
£28K
Other (3%)
Nat: 2%
£23K
Energy (3%)
Nat: 2%
£0
Catering (<1%)