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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£95,943
In-year deficit
Total Income£923,315
Total Expenditure£1,019,258
Per Pupil£6,678
Per-pupil spending is above the national average — the school is running an in-year deficit of £95,943
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,678
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£95,943
Revenue Balance (In-year)
Show more metrics
£923K
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£647
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 | £1.13M | £1.23M | -£96K | £6,157 |
| 2023/24 | £1.07M | £1.07M | +£4K | £5,827 |
| 2022/23 | £1.13M | £1.12M | +£16K | £6,164 |
| 2021/22 | £1.04M | £964K | +£79K | £5,667 |
| 2020/21 | £945K | £944K | +£1K | £5,135 |
Nat: 57%
£756K
Teaching Staff (74%)
Nat: 2%
£96K
Admin & IT (9%)
£55K
Other (5%)
Nat: 5%
£47K
Learning Resources (5%)
Nat: 12%
£44K
Premises (4%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
