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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,494
In-year deficit
Total Income£988,069
Total Expenditure£1,030,563
Per Pupil£6,422
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,494
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,422
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£42,494
Revenue Balance (In-year)
Show more metrics
£988K
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£683
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 | £1.15M | £1.19M | -£42K | £6,192 |
| 2023/24 | £1.09M | £1.06M | +£29K | £5,882 |
| 2022/23 | £960K | £1.02M | -£55K | £5,189 |
| 2021/22 | £969K | £936K | +£33K | £5,239 |
| 2020/21 | £948K | £899K | +£48K | £5,122 |
Nat: 57%
£814K
Teaching Staff (79%)
Nat: 2%
£76K
Admin & IT (7%)
Nat: 12%
£67K
Premises (7%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 2%
£20K
Energy (2%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)