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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,002
In-year deficit
Total Income£992,791
Total Expenditure£1,031,793
Per Pupil£7,934
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,002
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,934
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£39,002
Revenue Balance (In-year)
Show more metrics
£993K
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£627
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 | £1.21M | -£39K | £7,679 |
| 2023/24 | £1.25M | £1.23M | +£24K | £8,187 |
| 2022/23 | £1.22M | £1.24M | -£22K | £7,958 |
| 2021/22 | £1.15M | £1.18M | -£33K | £7,518 |
| 2020/21 | £1.12M | £1.11M | +£18K | £7,348 |
Nat: 57%
£771K
Teaching Staff (75%)
Nat: 2%
£136K
Admin & IT (13%)
£45K
Other (4%)
Nat: 12%
£31K
Premises (3%)
Nat: 2%
£28K
Energy (3%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
