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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,864
In-year deficit
Total Income£927,810
Total Expenditure£937,674
Per Pupil£11,093
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,864
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,093
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£9,864
Revenue Balance (In-year)
Show more metrics
£928K
Total Income (Derived)
£938K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£715
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 | £1.03M | £1.04M | -£10K | £10,988 |
| 2023/24 | £965K | £948K | +£17K | £10,261 |
| 2022/23 | £908K | £890K | +£18K | £9,662 |
| 2021/22 | £829K | £850K | -£22K | £8,815 |
| 2020/21 | £810K | £766K | +£44K | £8,621 |
Nat: 57%
£766K
Teaching Staff (82%)
Nat: 2%
£81K
Admin & IT (9%)
£24K
Other (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£23K
Premises (2%)
Nat: 5%
£21K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
