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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,440
In-year deficit
Total Income£875,485
Total Expenditure£890,925
Per Pupil£9,886
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,440
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,886
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£15,440
Revenue Balance (In-year)
Show more metrics
£875K
Total Income (Derived)
£891K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£998
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 | £1.19M | -£15K | £9,757 |
| 2023/24 | £1.21M | £1.20M | +£8K | £10,059 |
| 2022/23 | £1.21M | £1.26M | -£56K | £10,067 |
| 2021/22 | £1.14M | £1.12M | +£19K | £9,536 |
| 2020/21 | £1.16M | £1.11M | +£51K | £9,676 |
Nat: 57%
£576K
Teaching Staff (65%)
Nat: 2%
£118K
Admin & IT (13%)
£98K
Other (11%)
Nat: 12%
£44K
Premises (5%)
Nat: 5%
£37K
Learning Resources (4%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)