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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,275
In-year deficit
Total Income£952,119
Total Expenditure£956,394
Per Pupil£8,165
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,275
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,165
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£4,275
Revenue Balance (In-year)
Show more metrics
£952K
Total Income (Derived)
£956K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,145
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 | £1.09M | £1.09M | -£4K | £8,133 |
| 2023/24 | £1.13M | £1.21M | -£75K | £8,435 |
| 2022/23 | £1.11M | £1.13M | -£18K | £8,298 |
| 2021/22 | £1.05M | £1.05M | -£3K | £7,800 |
| 2020/21 | £1.04M | £1.04M | -£3K | £7,734 |
Nat: 57%
£697K
Teaching Staff (73%)
Nat: 2%
£97K
Admin & IT (10%)
Nat: 12%
£51K
Premises (5%)
Nat: 5%
£40K
Learning Resources (4%)
£40K
Other (4%)
Nat: 2%
£32K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
